[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 992  >   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626400.772024-06-0277411Actual
54501154.132022-09-037718Actual
12616741.002023-04-037764Actual
8398200.002022-12-047726Budget
30086643.322024-08-0277612Actual
12757540.002023-04-037765Actual
1619380.002022-06-037716Budget
22392201.832024-01-0177311Actual
39272483.722025-04-0377113Actual
35118183.002025-01-017726Actual
28604982.922024-07-037728Actual
18061940.002023-09-037717Actual
1015280.002022-05-037728Budget
2197380.002022-06-037768Budget
9468480.002023-01-017716Budget
15054855.002023-06-037767Actual
9331705.002023-01-017715Actual
10682579.002023-02-017736Actual
24754851.002024-04-027714Actual
29521336.002024-08-027746Actual
18273264.592023-09-0377111Actual
307981004.002024-09-027767Actual
6497550.002022-10-037767Budget
23343140.122024-02-0177211Actual
3314507.152022-07-047768Actual
5233372.002022-09-037766Actual
69511000.002022-11-037714Budget
30621473.002024-09-027736Actual
33461750.772024-11-0277612Actual
35501665.672025-01-0177111Actual
12429337.002023-04-037763Actual
291341431.002024-08-027713Actual
38327245.002025-04-037773Actual
17066727.002023-08-037767Actual
270431145.002024-06-027715Actual
8399236.002022-12-047726Actual
7150650.002022-11-037765Budget
304151216.002024-09-027764Actual
10261134.002023-02-017773Actual
25404148.632024-04-0277311Actual
9856491.002023-01-017767Actual
11567705.002023-03-037715Actual
8209650.002022-12-047715Budget
25491240.132024-04-0277611Actual
26923361.002024-06-027773Actual
38147681.972025-03-0377213Actual
4653200.002022-09-037773Budget
3779650.002022-08-037765Budget
297301826.872024-08-027718Actual
331671014.742024-11-027768Actual
342571102.622024-12-037728Actual
31799272.002024-10-027756Actual
359371517.002025-02-017713Actual
377081157.162025-03-037728Actual
7326480.002022-11-037736Budget
185641411.002023-10-037713Actual
2880382.002022-07-047746Actual
15709644.002023-07-047715Actual
26774664.422024-05-0277613Actual
21659846.002024-01-017763Actual
22905337.002024-02-017716Actual
20777562.002023-12-047764Actual
4190650.002022-08-037717Budget
12179982.922023-03-037718Actual
6155200.002022-10-037726Budget
319811928.392024-10-027718Actual
175601368.002023-09-037713Actual
30593193.002024-09-027726Actual
14877449.002023-06-037736Actual
292891009.002024-08-027764Actual
18004363.002023-09-037766Actual
2277480.002022-07-047713Budget
201871405.652023-11-037718Actual
256931310.002024-05-027713Actual
170311004.002023-08-037717Actual
21928344.002024-01-017716Actual
23910449.002024-03-027716Actual
28724209.272024-07-0377211Actual
27924966.182024-06-0277613Actual
20835709.002023-12-047715Actual
20215851.102023-11-037728Actual
22068370.002024-01-017766Actual
886636.002022-05-037767Actual
1947820.972023-10-0377112Actual
7479344.002022-11-037766Actual
99351166.252023-01-017718Actual
160921301.112023-07-047718Actual
12884200.002023-04-037726Budget
10123495.002023-02-017713Actual
33670935.002024-12-037763Actual
21064309.002023-12-047766Actual
32335580.562024-10-0277612Actual
263601022.312024-05-027768Actual
18811729.002023-10-037765Actual
11629550.002023-03-037765Budget
7372450.002022-11-037746Actual
341361652.002024-12-037717Actual
29226372.002024-08-027773Actual
376801814.752025-03-037718Actual
2777389.062024-06-0277212Actual
9717380.002023-01-017766Budget
27864348.632024-06-0277113Actual
16267134.802023-07-0477311Actual
14929204.002023-06-037756Actual
34047280.002024-12-037756Actual
8601380.002022-12-047766Budget
39006317.792025-04-0377311Actual
7149686.002022-11-037765Actual
313861574.002024-10-027713Actual
5126313.002022-09-037746Actual
26714301.262024-05-0277113Actual
4903650.002022-09-037765Budget
13814389.002023-05-037716Actual
297921002.612024-08-027768Actual
15744547.002023-07-047765Actual
495380.002022-05-037716Budget
35643485.872025-01-0177611Actual
2351535.872024-02-0177112Actual
6686573.822022-10-037768Actual
5965734.002022-10-037715Actual
1750359.272023-08-0377612Actual
8868513.212022-12-047728Actual
28426407.002024-07-037766Actual
5638480.002022-10-037713Budget
36241536.002025-02-017716Actual
7228480.002022-11-037716Budget
383551556.002025-04-037714Actual
21389184.812023-12-0477311Actual
23012229.002024-02-017756Actual
17595950.002023-09-037763Actual
26475193.322024-05-0277311Actual
13027281.002023-04-037756Actual
26502190.122024-05-0277411Actual
13719757.002023-05-037715Actual
17920467.002023-09-037736Actual
18215802.612023-09-037768Actual
12554950.002023-04-037714Actual
196271009.002023-11-037763Actual
281351026.002024-07-037764Actual
28367375.002024-07-037746Actual
23696189.002024-03-027773Actual
7277255.002022-11-037726Actual
11426950.002023-03-037714Budget
1641337.992023-07-0477112Actual
7558963.002022-11-037717Actual
1212380.002022-06-037763Budget
32602365.002024-11-027773Actual
3955435.002022-08-037736Actual
2737380.002022-07-047716Budget
338821105.002024-12-037765Actual
24726178.002024-04-027773Actual
6154220.002022-10-037726Actual
34696581.962024-12-0377213Actual
308562229.912024-09-027718Actual
14609169.002023-06-037773Actual
10834389.002023-02-017766Actual
2537749.702024-04-0277211Actual
18416188.002023-09-0377611Actual
16355201.832023-07-0477611Actual
16889499.002023-08-037736Actual
3533200.002022-08-037773Budget
20094990.002023-11-037717Actual
85346.002022-05-037763Actual
11568650.002023-03-037715Budget
8022100.002022-12-047773Budget
141081166.252023-05-037718Actual
365312023.852025-02-017718Actual
251361069.002024-04-027717Actual
35820313.542025-01-0177113Actual
34577211.402024-12-0377212Actual
26327907.162024-05-027728Actual
348201040.002025-01-017763Actual
24317249.702024-03-0277111Actual
414667.002022-05-037765Actual
16563873.002023-08-037763Actual
2463950.002022-07-047714Budget
20881037.462022-06-037718Actual
5886534.002022-10-037764Actual
35762827.372025-01-0177612Actual
15909245.002023-07-047756Actual
273661111.002024-06-027767Actual
342291631.412024-12-037718Actual
7745413.212022-11-037728Actual
11161380.002023-02-017768Budget
4249550.002022-08-037767Budget
6107480.002022-10-037716Budget
13954323.002023-05-037766Actual
20248892.012023-11-037768Actual
23991272.002024-03-027746Actual
14849162.002023-06-037726Actual
38270938.002025-04-037763Actual
17186661.702023-08-037768Actual
292541733.002024-08-027714Actual
23724842.002024-03-027714Actual
29077581.962024-07-0377613Actual
7885520.002022-12-047713Actual
36792493.322025-02-0177611Actual
3956480.002022-08-037736Budget
20415101.822023-11-0377511Actual
3532144.002022-08-037773Actual
8541200.002022-12-047756Budget
9469547.002023-01-017716Actual
33307275.232024-11-0277411Actual
8210734.002022-12-047715Actual
23315264.592024-02-0177111Actual
2033486.932023-11-0377211Actual
354650.002022-05-037715Budget
2599648.002022-07-047715Actual
16294177.362023-07-0477411Actual
7229547.002022-11-037716Actual
304731122.002024-09-027715Actual
1291100.002022-06-037773Budget
22035144.002024-01-017756Actual
36348263.002025-02-017756Actual
5701280.002022-10-037763Budget
1339950.002022-06-037714Budget
17244230.552023-08-0377111Actual
2834550.002022-07-047736Budget
4762550.002022-09-037764Budget
30295869.002024-09-027763Actual
15287135.872023-06-0377311Actual
38648266.002025-04-037756Actual
1747220.972023-08-0377212Actual
10729380.002023-02-017746Budget
12934550.002023-04-037736Budget
5372550.002022-09-037767Budget
4377380.002022-08-037728Budget
36969587.232025-02-0177113Actual
33519441.612024-11-0277113Actual
14822333.002023-06-037716Actual
286381022.312024-07-037768Actual
1735344.382023-08-0377511Actual
222181264.742024-01-017718Actual
3581950.002022-08-037714Budget
12836468.002023-04-037716Actual
364381621.002025-02-017717Actual
18599858.002023-10-037763Actual
2337324.002022-07-047763Actual
34290802.612024-12-037768Actual
13028200.002023-04-037756Budget
38951719.922025-04-0377111Actual
31692519.002024-10-027716Actual
2603286.002024-05-027726Actual
3790979.482025-03-0377511Actual
20449196.512023-11-0377611Actual
36381347.002025-02-017766Actual
14013990.002023-05-037717Actual
22009318.002024-01-017746Actual
6251280.002022-10-037746Budget
19839518.002023-11-037765Actual
20742802.002023-12-047714Actual
31058381.622024-09-0277411Actual
30352338.002024-09-027773Actual
6498686.002022-10-037767Actual
2354747.572024-02-0177612Actual
4983480.002022-09-037716Budget
23397197.572024-02-0177411Actual
1440331.612023-05-0377112Actual
7419176.002022-11-037756Actual
8495379.002022-12-047746Actual
258151145.002024-05-027714Actual
27134428.002024-06-027716Actual
38568212.002025-04-037726Actual
36850379.492025-02-0177112Actual
22755489.002024-02-017764Actual
35091405.002025-01-017716Actual
34348799.712024-12-0377111Actual
11708480.002023-03-037716Budget
5079480.002022-09-037736Budget
8869380.002022-12-047728Budget
38062766.732025-03-0377612Actual
91921000.002023-01-017714Budget
413550.002022-05-037765Budget
1809177.002022-06-037756Actual
24017224.002024-03-027756Actual
268311242.002024-06-027713Actual
11853380.002023-03-037746Budget
2600650.002022-07-047715Budget
213950.002022-05-037714Budget
361481288.002025-02-017715Actual
17892116.002023-09-037726Actual
26145244.002024-05-027766Actual
30884785.942024-09-027728Actual
3342790.122024-11-0277212Actual
387381310.002025-04-037717Actual
318891591.002024-10-027717Actual
32871532.002024-11-027736Actual
384481011.002025-04-037715Actual
30024479.492024-08-0277112Actual
4003280.002022-08-037746Budget
1666161.002022-06-037726Actual
36878100.762025-02-0177212Actual
8131636.002022-12-047764Actual
24226751.102024-03-027728Actual
15314197.572023-06-0377411Actual
2414140.002022-07-047773Actual
32156347.572024-10-0277311Actual
2785200.002022-07-047726Budget
30647312.002024-09-027746Actual
3906079.482025-04-0377511Actual
9716372.002023-01-017766Actual
27599452.902024-06-0277311Actual
1543955.022023-06-0377612Actual
2520550.002022-07-047764Budget
4904579.002022-09-037765Actual
11301280.002023-03-037763Budget
19804809.002023-11-037715Actual
25480.002022-05-037713Budget
5966650.002022-10-037715Budget
33225807.162024-11-0277111Actual
8928280.002022-12-047768Budget
8447480.002022-12-047736Budget
2892595.442024-07-0377212Actual
2293274.002024-02-017726Actual
3580970.002022-08-037714Actual
9566550.002023-01-017736Actual
19978246.002023-11-037746Actual
18950236.002023-10-037746Actual
2009550.002022-06-037767Budget
32956441.002024-11-027766Actual
29932359.282024-08-0277411Actual
3858527.002022-08-037716Actual
11101513.212023-02-017728Actual
29905422.042024-08-0277311Actual
2251018.842024-01-0177112Actual
686200.002022-05-037756Budget
29017488.982024-07-0377113Actual
35033873.002025-01-017765Actual
8820650.002022-12-047718Budget
29672972.002024-08-027767Actual
10585480.002023-02-017716Budget
65761288.982022-10-037718Actual
36706403.962025-02-0177311Actual
10183280.002023-02-017763Budget
2198567.762022-06-037768Actual
37177317.002025-03-037773Actual
5030170.002022-09-037726Actual
16620352.002023-08-037773Actual
5451750.002022-09-037718Budget
195931471.002023-11-037713Actual
13921222.002023-05-037756Actual
7557850.002022-11-037717Budget
309181146.562024-09-027768Actual
8271650.002022-12-047765Budget
14285203.952023-05-0377311Actual
19420282.682023-10-0377611Actual
12933550.002023-04-037736Actual
17326180.552023-08-0377411Actual
36268136.002025-02-017726Actual
14136601.092023-05-037728Actual
27653152.892024-06-0277511Actual
5498634.432022-09-037728Actual
19684396.002023-11-037773Actual
32420734.602024-10-0277213Actual
6825380.002022-11-037763Budget
150191155.002023-06-037717Actual
15232309.282023-06-0377111Actual
18896154.002023-10-037726Actual
25046154.002024-04-027756Actual
231951166.252024-02-017718Actual
31178211.402024-09-0277212Actual
135031458.002023-05-037713Actual
11900200.002023-03-037756Budget
31212812.482024-09-0277612Actual
12696650.002023-04-037715Budget
27076810.002024-06-027765Actual
22635900.002024-02-017763Actual
591558.002022-05-037736Actual
9982669.282023-01-017728Actual
12100573.002023-03-037767Actual
13895293.002023-05-037746Actual
325101559.002024-11-027713Actual
16212332.682023-07-0477111Actual
37855458.212025-03-0377311Actual
1398550.002022-06-037764Budget
32843151.002024-11-027726Actual
38120506.522025-03-0377113Actual
31832374.002024-10-027766Actual
21955121.002024-01-017726Actual
27189561.002024-06-027736Actual
12366535.002023-04-037713Actual
2089650.002022-06-037718Budget
11899159.002023-03-037756Actual
10182312.002023-02-017763Actual
21034218.002023-12-047756Actual
5173236.002022-09-037756Actual
2560843.312024-04-0277612Actual
37391461.002025-03-037716Actual
1014496.542022-05-037728Actual
18355157.152023-09-0377411Actual
3392497.002022-08-037713Actual
18976137.002023-10-037756Actual
24460288.002024-03-0277611Actual
17972159.002023-09-037756Actual
16834432.002023-08-037716Actual
4842650.002022-09-037715Budget
7373380.002022-11-037746Budget
337901177.002024-12-037764Actual
28313139.002024-07-037726Actual
1213392.002022-06-037763Actual
7325527.002022-11-037736Actual
13597356.002023-05-037773Actual
19008323.002023-10-037766Actual
12288380.002023-03-037768Budget
7617741.002022-11-037767Actual
2153541.192023-12-0477112Actual
9516200.002023-01-017726Budget
171241255.652023-08-037718Actual
1871358.002022-06-037766Actual
10584468.002023-02-017716Actual
12507162.002023-04-037773Actual
20361101.822023-11-0377311Actual
10775215.002023-02-017756Actual
31719146.002024-10-027726Actual
14764513.002023-06-037765Actual
24788473.002024-04-027764Actual
23852565.002024-03-027765Actual
19278302.892023-10-0377111Actual
2557618.842024-04-0277212Actual
7090611.002022-11-037715Actual
4841720.002022-09-037715Actual
38622299.002025-04-037746Actual
24259785.942024-03-027768Actual
31004152.892024-09-0277211Actual
30144348.632024-08-0277113Actual
337551522.002024-12-037714Actual
2736426.002022-07-047716Actual
19065940.002023-10-037717Actual
360901240.002025-02-017764Actual
22847668.002024-02-017765Actual
47001058.002022-09-037714Actual
372401166.002025-03-037764Actual
1950519.912023-10-0377212Actual
22452274.172024-01-0177611Actual
2454511.402024-03-0277212Actual
6297200.002022-10-037756Budget
12287513.212023-03-037768Actual
3065909.002022-07-047717Actual
12227425.332023-03-037728Actual
34376141.192024-12-0377211Actual
34549527.362024-12-0377112Actual
241981301.112024-03-027718Actual
39180195.442025-04-0377212Actual
19100918.002023-10-037767Actual
2927231.002022-07-047756Actual
315991337.002024-10-027715Actual
31478324.002024-10-027773Actual
303801556.002024-09-027714Actual
290441024.082024-07-0377213Actual
39033493.322025-04-0377411Actual
28016983.002024-07-037763Actual
592550.002022-05-037736Budget
7945380.002022-12-047763Budget
33727361.002024-12-037773Actual
22986204.002024-02-017746Actual
2554931.612024-04-0277112Actual
11240550.002023-03-037713Budget
3005297.572024-08-0277212Actual
11379100.002023-03-037773Budget
3561076.292025-01-0177511Actual
29382948.002024-08-027765Actual
10447650.002023-02-017715Budget
30673221.002024-09-027756Actual
4574280.002022-09-037763Budget
133091166.252023-04-037718Actual
32545824.002024-11-027763Actual
13841116.002023-05-037726Actual
31092517.792024-09-0277611Actual
36028272.002025-02-017773Actual
2393778.002024-03-027726Actual
6203480.002022-10-037736Budget
262991832.932024-05-027718Actual
13168750.002023-04-037717Budget
364731111.002025-02-017767Actual
383901009.002025-04-037764Actual
2662255.022024-05-0277112Actual
10914855.002023-02-017717Actual
826850.002022-05-037717Budget
15857375.002023-07-047736Actual
1850762.462023-09-0377612Actual
5232380.002022-09-037766Budget
4376688.972022-08-037728Actual
10681550.002023-02-017736Budget
27687426.302024-06-0277611Actual
37800580.562025-03-0377111Actual
29495538.002024-08-027736Actual
15140540.492023-06-037728Actual
10505686.002023-02-017765Actual
370851604.002025-03-037713Actual
36559875.342025-02-017728Actual
5080495.002022-09-037736Actual
1618449.002022-06-037716Actual
349051571.002025-01-017714Actual
6357322.002022-10-037766Actual
226001350.002024-02-017713Actual
32301435.872024-10-0277112Actual
269511749.002024-06-027714Actual
9007490.002023-01-017713Actual
1624049.702023-07-0477211Actual
3255280.002022-07-047728Budget
1647137.992023-07-0477612Actual
2928200.002022-07-047756Budget
27572231.612024-06-0277211Actual
14312149.702023-05-0377411Actual
212141560.202023-12-047718Actual
13356280.002023-04-037728Budget
12178750.002023-03-037718Budget
15883246.002023-07-047746Actual
3066850.002022-07-047717Budget
8272630.002022-12-047765Actual
30976625.242024-09-0277111Actual
23137927.002024-02-017767Actual
36911620.982025-02-0177612Actual
3721667.002022-08-037715Actual
35880696.002025-01-0177613Actual
2451841.192024-03-0277112Actual
39332743.372025-04-0377613Actual
9253763.002023-01-017764Actual
11053750.002023-02-017718Budget
272550.002022-05-037764Budget
37028696.002025-02-0177613Actual
24846571.002024-04-027715Actual
9661123.832022-05-037718Actual
24399184.812024-03-0277411Actual
4050200.002022-08-037756Budget
31747510.002024-10-027736Actual
2053420.972023-11-0377212Actual
2050726.292023-11-0377112Actual
38596543.002025-04-037736Actual
11805620.002023-03-037736Actual
22246716.252024-01-017728Actual
26112161.002024-05-027756Actual
20657826.002023-12-047763Actual
1715474.002022-06-037736Actual
1644020.972023-07-0477212Actual
38859793.522025-04-037728Actual
37498274.002025-03-037756Actual
336351517.002024-12-037713Actual
29878152.892024-08-0277211Actual
33995536.002024-12-037736Actual
8023127.002022-12-047773Actual
24669855.002024-04-027763Actual
25728869.002024-05-027763Actual
24372139.062024-03-0277311Actual
6765550.002022-11-037713Budget
18182573.822023-09-037728Actual
18096691.002023-09-037767Actual
19186826.852023-10-037728Actual
32183340.132024-10-0277411Actual
21870502.002024-01-017765Actual
1716550.002022-06-037736Budget
9983380.002023-01-017728Budget
10506550.002023-02-017765Budget
29850673.112024-08-0277111Actual
29758907.162024-08-027728Actual
28751411.412024-07-0377311Actual
9934650.002023-01-017718Budget
13089380.002023-04-037766Budget
34430396.512024-12-0377411Actual
1443018.842023-05-0377212Actual
3455353.002022-08-037763Actual
5559380.002022-09-037768Budget
281931053.002024-07-037715Actual
37942575.242025-03-0377611Actual
26060357.002024-05-027736Actual
388931025.342025-04-037768Actual
23639858.002024-03-027763Actual
11757248.002023-03-037726Actual
58271015.002022-10-037714Actual
2156844.382023-12-0477612Actual
9796927.002023-01-017717Actual
307631323.002024-09-027717Actual
37418186.002025-03-037726Actual
21983440.002024-01-017736Actual
9795850.002023-01-017717Budget
327231157.002024-11-027715Actual
2342450.762024-02-0177511Actual
38000386.942025-03-0377112Actual
14729728.002023-06-037715Actual
744380.002022-05-037766Budget
22279513.212024-01-017768Actual
31421860.002024-10-027763Actual
30203696.002024-08-0277613Actual
18656176.002023-10-037773Actual
11630669.002023-03-037765Actual
26086242.002024-05-027746Actual
22720798.002024-02-017714Actual
8448562.002022-12-047736Actual
36760148.632025-02-0177511Actual
32897364.002024-11-027746Actual
14671515.002023-06-037764Actual
1526048.632023-06-0377211Actual
23457288.002024-02-0177611Actual
14552999.002023-06-037763Actual
284831560.002024-07-037717Actual
28073324.002024-07-037773Actual
11300360.002023-03-037763Actual
10122550.002023-02-017713Budget
11162502.612023-02-017768Actual
5031200.002022-09-037726Budget

Generated 2025-06-02 18:27:56.835 UTC