[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 896  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270431145.002024-06-027715Actual
15232309.282023-06-0377111Actual
2089650.002022-06-037718Budget
383901009.002025-04-037764Actual
12366535.002023-04-037713Actual
967650.002022-05-037718Budget
34079362.002024-12-037766Actual
365312023.852025-02-017718Actual
34348799.712024-12-0377111Actual
296371667.002024-08-027717Actual
32897364.002024-11-027746Actual
33670935.002024-12-037763Actual
7419176.002022-11-037756Actual
35820313.542025-01-0177113Actual
21778501.002024-01-017764Actual
304151216.002024-09-027764Actual
7557850.002022-11-037717Budget
24372139.062024-03-0277311Actual
9066349.002023-01-017763Actual
38648266.002025-04-037756Actual
30593193.002024-09-027726Actual
9067380.002023-01-017763Budget
32156347.572024-10-0277311Actual
31719146.002024-10-027726Actual
22692342.002024-02-017773Actual
10447650.002023-02-017715Budget
12178750.002023-03-037718Budget
3906241.002022-08-037726Actual
34549527.362024-12-0377112Actual
13028200.002023-04-037756Budget
36348263.002025-02-017756Actual
290441024.082024-07-0377213Actual
30203696.002024-08-0277613Actual
24939333.002024-04-027716Actual
32843151.002024-11-027726Actual
15857375.002023-07-047736Actual
2121009.002022-05-037714Actual
21928344.002024-01-017716Actual
286381022.312024-07-037768Actual
6497550.002022-10-037767Budget
20215851.102023-11-037728Actual
342571102.622024-12-037728Actual
38951719.922025-04-0377111Actual
10974756.002023-02-017767Actual
2833620.002022-07-047736Actual
2010674.002022-06-037767Actual
27891929.342024-06-0277213Actual
13921222.002023-05-037756Actual
32871532.002024-11-027736Actual
3907200.002022-08-037726Budget
23315264.592024-02-0177111Actual
5966650.002022-10-037715Budget
16974320.002023-08-037766Actual
27626400.772024-06-0277411Actual
26563223.102024-05-0277611Actual
4110380.002022-08-037766Budget
9253763.002023-01-017764Actual
29758907.162024-08-027728Actual
25787264.002024-05-027773Actual
2414140.002022-07-047773Actual
9006550.002023-01-017713Budget
3721667.002022-08-037715Actual
9982669.282023-01-017728Actual
10123495.002023-02-017713Actual
9795850.002023-01-017717Budget
37391461.002025-03-037716Actual
6357322.002022-10-037766Actual
297921002.612024-08-027768Actual
5173236.002022-09-037756Actual
22160855.002024-01-017767Actual
30086643.322024-08-0277612Actual
28839479.492024-07-0377611Actual
12837480.002023-04-037716Budget
25491240.132024-04-0277611Actual
12428280.002023-04-037763Budget
6902126.002022-11-037773Actual
12429337.002023-04-037763Actual
364381621.002025-02-017717Actual
20927361.002023-12-047716Actual
12038662.002023-03-037717Actual
35231428.002025-01-017766Actual
23397197.572024-02-0177411Actual
20361101.822023-11-0377311Actual
413550.002022-05-037765Budget
99351166.252023-01-017718Actual
686200.002022-05-037756Budget
20415101.822023-11-0377511Actual
293471031.002024-08-027715Actual
4328945.042022-08-037718Actual
23991272.002024-03-027746Actual
6825380.002022-11-037763Budget
9468480.002023-01-017716Budget
1938795.442023-10-0377511Actual
12758550.002023-04-037765Budget
34877377.002025-01-017773Actual
10308910.002023-02-017714Actual
292891009.002024-08-027764Actual
251361069.002024-04-027717Actual
34696581.962024-12-0377213Actual
29672972.002024-08-027767Actual
31747510.002024-10-027736Actual
13754578.002023-05-037765Actual
6154220.002022-10-037726Actual
292541733.002024-08-027714Actual
22365156.082024-01-0177211Actual
30706389.002024-09-027766Actual
38773910.002025-04-037767Actual
39033493.322025-04-0377411Actual
10585480.002023-02-017716Budget
8398200.002022-12-047726Budget
10448792.002023-02-017715Actual
29169954.002024-08-027763Actual
16648790.002023-08-037714Actual
28313139.002024-07-037726Actual
38568212.002025-04-037726Actual
1582970.002023-07-047726Actual
33995536.002024-12-037736Actual
91921000.002023-01-017714Budget
5031200.002022-09-037726Budget
12367550.002023-04-037713Budget
27653152.892024-06-0277511Actual
7806422.302022-11-037768Actual
6297200.002022-10-037756Budget
31832374.002024-10-027766Actual
4049213.002022-08-037756Actual
263601022.312024-05-027768Actual
15909245.002023-07-047756Actual
365931011.712025-02-017768Actual
12884200.002023-04-037726Budget
31773302.002024-10-027746Actual
26502190.122024-05-0277411Actual
34611719.922024-12-0377612Actual
33225807.162024-11-0277111Actual
10681550.002023-02-017736Budget
20094990.002023-11-037717Actual
34728669.692024-12-0377613Actual
30295869.002024-09-027763Actual
3254422.302022-07-047728Actual
9516200.002023-01-017726Budget
35880696.002025-01-0177613Actual
338481031.002024-12-037715Actual
1526048.632023-06-0377211Actual
494426.002022-05-037716Actual
29077581.962024-07-0377613Actual
281351026.002024-07-037764Actual
4701950.002022-09-037714Budget
20657826.002023-12-047763Actual
36996645.122025-02-0177213Actual
28341610.002024-07-037736Actual
4376688.972022-08-037728Actual
9661123.832022-05-037718Actual
5312650.002022-09-037717Budget
54501154.132022-09-037718Actual
27806712.472024-06-0277612Actual
14312149.702023-05-0377411Actual
10633200.002023-02-017726Budget
12099650.002023-03-037767Budget
164128.002022-05-037773Actual
7945380.002022-12-047763Budget
18684761.002023-10-037714Actual
2156844.382023-12-0477612Actual
21064309.002023-12-047766Actual
414667.002022-05-037765Actual
150191155.002023-06-037717Actual
2557618.842024-04-0277212Actual
19978246.002023-11-037746Actual
28724209.272024-07-0377211Actual
1810200.002022-06-037756Budget
1953648.632023-10-0377612Actual
17387282.682023-08-0377611Actual
14764513.002023-06-037765Actual
331051928.392024-11-027718Actual
21276614.732023-12-047768Actual
1446157.142023-05-0377612Actual
9390650.002023-01-017765Budget
268311242.002024-06-027713Actual
185641411.002023-10-037713Actual
20248892.012023-11-037768Actual
12933550.002023-04-037736Actual
22009318.002024-01-017746Actual
2987486.002022-07-047766Actual
31297581.962024-09-0277213Actual
27599452.902024-06-0277311Actual
262991832.932024-05-027718Actual
34669613.542024-12-0377113Actual
7479344.002022-11-037766Actual
11805620.002023-03-037736Actual
27486737.462024-06-027768Actual
37855458.212025-03-0377311Actual
25349302.892024-04-0277111Actual
7150650.002022-11-037765Budget
9252550.002023-01-017764Budget
13027281.002023-04-037756Actual
29878152.892024-08-0277211Actual
1015280.002022-05-037728Budget
316341085.002024-10-027765Actual
30171645.122024-08-0277213Actual
1291100.002022-06-037773Budget
17714558.002023-09-037764Actual
26475193.322024-05-0277311Actual
5499380.002022-09-037728Budget
35443993.522025-01-017768Actual
268661033.002024-06-027763Actual
32243484.812024-10-0277611Actual
26923361.002024-06-027773Actual
2560843.312024-04-0277612Actual
110521240.502023-02-017718Actual
7276200.002022-11-037726Budget
9855550.002023-01-017767Budget
9612295.002023-01-017746Actual
34403416.722024-12-0377311Actual
21477194.382023-12-0477611Actual
302601470.002024-09-027713Actual
5559380.002022-09-037768Budget
5080495.002022-09-037736Actual
297301826.872024-08-027718Actual
5700299.002022-10-037763Actual
361481288.002025-02-017715Actual
35146566.002025-01-017736Actual
9796927.002023-01-017717Actual
1339950.002022-06-037714Budget
1398550.002022-06-037764Budget
2834550.002022-07-047736Budget
24726178.002024-04-027773Actual
354650.002022-05-037715Budget
32301435.872024-10-0277112Actual
26060357.002024-05-027736Actual
5886534.002022-10-037764Actual
35762827.372025-01-0177612Actual
30566446.002024-09-027716Actual
1137890.002023-03-037773Actual
16741772.002023-08-037715Actual
154961540.002023-07-047713Actual
8495379.002022-12-047746Actual
36850379.492025-02-0177112Actual
25728869.002024-05-027763Actual
28778351.832024-07-0377411Actual
7944353.002022-12-047763Actual
4250630.002022-08-037767Actual
11852351.002023-03-037746Actual
6625546.552022-10-037728Actual
4652184.002022-09-037773Actual
6498686.002022-10-037767Actual
14849162.002023-06-037726Actual
22068370.002024-01-017766Actual
34021357.002024-12-037746Actual
36559875.342025-02-017728Actual
2658676.002022-07-047765Actual
1440331.612023-05-0377112Actual
8447480.002022-12-047736Budget
39180195.442025-04-0377212Actual
23817620.002024-03-027715Actual
375881353.002025-03-037717Actual
8131636.002022-12-047764Actual
12934550.002023-04-037736Budget
3454280.002022-08-037763Budget
387381310.002025-04-037717Actual
191581514.752023-10-037718Actual
5498634.432022-09-037728Actual
370851604.002025-03-037713Actual
17152534.422023-08-037728Actual
19924146.002023-11-037726Actual
1930644.382023-10-0377211Actual
9660200.002023-01-017756Budget
28696665.672024-07-0377111Actual
31092517.792024-09-0277611Actual
20982449.002023-12-047736Actual
2251018.842024-01-0177112Actual
32602365.002024-11-027773Actual
3859480.002022-08-037716Budget
3255280.002022-07-047728Budget
272550.002022-05-037764Budget
11379100.002023-03-037773Budget
320431058.682024-10-027768Actual
269511749.002024-06-027714Actual
9983380.002023-01-017728Budget
35701445.452025-01-0177112Actual
11241608.002023-03-037713Actual
19333105.022023-10-0377311Actual
12179982.922023-03-037718Actual
360561863.002025-02-017714Actual
1212380.002022-06-037763Budget
11959430.002023-03-037766Actual
69501039.002022-11-037714Actual
13167784.002023-04-037717Actual
17680821.002023-09-037714Actual
21955121.002024-01-017726Actual
171241255.652023-08-037718Actual
16915267.002023-08-037746Actual
18182573.822023-09-037728Actual
27161187.002024-06-027726Actual
342291631.412024-12-037718Actual
133091166.252023-04-037718Actual
3455353.002022-08-037763Actual
3956480.002022-08-037736Budget
20869716.002023-12-047765Actual
4515480.002022-09-037713Budget
23696189.002024-03-027773Actual
2254363.532024-01-0177612Actual
33280269.912024-11-0277311Actual
1809177.002022-06-037756Actual
38327245.002025-04-037773Actual
14671515.002023-06-037764Actual
6435650.002022-10-037717Budget
4903650.002022-09-037765Budget
2457744.382024-03-0277612Actual
325101559.002024-11-027713Actual
341711039.002024-12-037767Actual
13538970.002023-05-037763Actual
12695769.002023-04-037715Actual
22279513.212024-01-017768Actual
2442649.702024-03-0277511Actual
25945788.002024-05-027765Actual
8542304.002022-12-047756Actual
2198567.762022-06-037768Actual
364731111.002025-02-017767Actual
35643485.872025-01-0177611Actual
1850762.462023-09-0377612Actual
38062766.732025-03-0377612Actual
7617741.002022-11-037767Actual
2153541.192023-12-0477112Actual
32393427.582024-10-0277113Actual
7478380.002022-11-037766Budget
31541940.002024-10-027764Actual
27274433.002024-06-027766Actual
33519441.612024-11-0277113Actual
2662255.022024-05-0277112Actual
543200.002022-05-037726Budget
28426407.002024-07-037766Actual
37531446.002025-03-037766Actual
5232380.002022-09-037766Budget
372401166.002025-03-037764Actual
12227425.332023-03-037728Actual
8271650.002022-12-047765Budget
12554950.002023-04-037714Actual
336351517.002024-12-037713Actual
1744518.842023-08-0377112Actual
5826950.002022-10-037714Budget
10044628.372023-01-017768Actual
17892116.002023-09-037726Actual
36706403.962025-02-0177311Actual
5126313.002022-09-037746Actual
2351535.872024-02-0177112Actual
3005297.572024-08-0277212Actual
359371517.002025-02-017713Actual
20037308.002023-11-037766Actual
28959663.542024-07-0377612Actual
4763662.002022-09-037764Actual
39094517.792025-04-0377611Actual
2136578.362022-06-037728Actual
35118183.002025-01-017726Actual
39272483.722025-04-0377113Actual
13841116.002023-05-037726Actual
2454511.402024-03-0277212Actual
8741636.002022-12-047767Actual
309181146.562024-09-027768Actual
17920467.002023-09-037736Actual
352881296.002025-01-017717Actual
14903209.002023-06-037746Actual
85346.002022-05-037763Actual
16154802.612023-07-047768Actual
284831560.002024-07-037717Actual
6298222.002022-10-037756Actual
39152469.922025-04-0377112Actual
4249550.002022-08-037767Budget
353231111.002025-01-017767Actual
6250372.002022-10-037746Actual
3580970.002022-08-037714Actual
28518970.002024-07-037767Actual
2736426.002022-07-047716Actual
326301641.002024-11-027714Actual
8209650.002022-12-047715Budget
307981004.002024-09-027767Actual
32009907.162024-10-027728Actual
32956441.002024-11-027766Actual
6685380.002022-10-037768Budget
145181209.002023-06-037713Actual
14929204.002023-06-037756Actual
65761288.982022-10-037718Actual
6251280.002022-10-037746Budget
18215802.612023-09-037768Actual
16941193.002023-08-037756Actual
19186826.852023-10-037728Actual
17244230.552023-08-0377111Actual
9934650.002023-01-017718Budget
11629550.002023-03-037765Budget
10261134.002023-02-017773Actual
17865432.002023-09-037716Actual
13381079.002022-06-037714Actual
160921301.112023-07-047718Actual
36268136.002025-02-017726Actual
11567705.002023-03-037715Actual
8210734.002022-12-047715Actual
1716550.002022-06-037736Budget
23852565.002024-03-027765Actual
326651058.002024-11-027764Actual
2537749.702024-04-0277211Actual
19278302.892023-10-0377111Actual
18004363.002023-09-037766Actual
10775215.002023-02-017756Actual
16120751.102023-07-047728Actual
19065940.002023-10-037717Actual
4002340.002022-08-037746Actual
8130550.002022-12-047764Budget
31178211.402024-09-0277212Actual
32129275.232024-10-0277211Actual
28897557.152024-07-0377112Actual
5965734.002022-10-037715Actual
23223578.362024-02-017728Actual
3780684.002022-08-037765Actual
4436620.792022-08-037768Actual
4190650.002022-08-037717Budget
8023127.002022-12-047773Actual
3906079.482025-04-0377511Actual
11958380.002023-03-037766Budget
377421201.102025-03-037768Actual
6577750.002022-10-037718Budget
6027650.002022-10-037765Budget
5701280.002022-10-037763Budget
181541105.652023-09-037718Actual
16563873.002023-08-037763Actual
29547232.002024-08-027756Actual
23137927.002024-02-017767Actual
14013990.002023-05-037717Actual
1735344.382023-08-0377511Actual
15802359.002023-07-047716Actual
274241948.092024-06-027718Actual
20449196.512023-11-0377611Actual
165281309.002023-08-037713Actual
38541519.002025-04-037716Actual
1830148.632023-09-0377211Actual
39332743.372025-04-0377613Actual
37177317.002025-03-037773Actual
21034218.002023-12-047756Actual
8820650.002022-12-047718Budget
36792493.322025-02-0177611Actual
9716372.002023-01-017766Actual
2880578.422024-07-0377511Actual
13088389.002023-04-037766Actual
13356280.002023-04-037728Budget
3342790.122024-11-0277212Actual
273604.002022-05-037764Actual
8399236.002022-12-047726Actual
24754851.002024-04-027714Actual
35971912.002025-02-017763Actual
6436810.002022-10-037717Actual
23257723.822024-02-017768Actual
8927384.422022-12-047768Actual
135031458.002023-05-037713Actual
17595950.002023-09-037763Actual
15709644.002023-07-047715Actual
32453613.542024-10-0277613Actual
15744547.002023-07-047765Actual
262391134.002024-05-027767Actual
1949793.002022-06-037717Actual
1624049.702023-07-0477211Actual
12885170.002023-04-037726Actual
37418186.002025-03-037726Actual
18869306.002023-10-037716Actual
35556377.362025-01-0177311Actual
236041468.002024-03-027713Actual
383551556.002025-04-037714Actual
6686573.822022-10-037768Actual
11709515.002023-03-037716Actual
27189561.002024-06-027736Actual
282281031.002024-07-037765Actual
638344.002022-05-037746Actual
14729728.002023-06-037715Actual
222181264.742024-01-017718Actual
212141560.202023-12-047718Actual
10729380.002023-02-017746Budget
27864348.632024-06-0277113Actual
337901177.002024-12-037764Actual
11899159.002023-03-037756Actual
1838249.702023-09-0377511Actual
2521518.002022-07-047764Actual
30508917.002024-09-027765Actual
31329696.002024-09-0277613Actual
18896154.002023-10-037726Actual
10776200.002023-02-017756Budget
388311755.662025-04-037718Actual
18656176.002023-10-037773Actual
11806550.002023-03-037736Budget
31004152.892024-09-0277211Actual
4904579.002022-09-037765Actual
6155200.002022-10-037726Budget
4982430.002022-09-037716Actual
33727361.002024-12-037773Actual
34491609.282024-12-0377611Actual
13597356.002023-05-037773Actual
23102945.002024-02-017717Actual
11240550.002023-03-037713Budget
341361652.002024-12-037717Actual
12507162.002023-04-037773Actual
21156792.002023-12-047767Actual
5778200.002022-10-037773Budget
15588272.002023-07-047773Actual
24049323.002024-03-027766Actual
1667200.002022-06-037726Budget
16889499.002023-08-037736Actual
2434597.572024-03-0277211Actual
315991337.002024-10-027715Actual
258151145.002024-05-027714Actual
21008302.002023-12-047746Actual
24846571.002024-04-027715Actual
15616684.002023-07-047714Actual
18328144.382023-09-0377311Actual
29905422.042024-08-0277311Actual
35198197.002025-01-017756Actual
5030170.002022-09-037726Actual
3561076.292025-01-0177511Actual
21744794.002024-01-017714Actual
22960490.002024-02-017736Actual
8742550.002022-12-047767Budget
33940520.002024-12-037716Actual
8869380.002022-12-047728Budget
1539550.002022-06-037765Budget
262041485.002024-05-027717Actual
23639858.002024-03-027763Actual
34457148.632024-12-0377511Actual
7010550.002022-11-037764Budget
26112161.002024-05-027756Actual
16212332.682023-07-0477111Actual
18416188.002023-09-0377611Actual
2784127.002022-07-047726Actual
19100918.002023-10-037767Actual
4841720.002022-09-037715Actual
226001350.002024-02-017713Actual
28367375.002024-07-037746Actual
26448136.932024-05-0277211Actual
28751411.412024-07-0377311Actual
13659608.002023-05-037764Actual
37942575.242025-03-0377611Actual
384481011.002025-04-037715Actual
1543955.022023-06-0377612Actual
17772589.002023-09-037715Actual
9331705.002023-01-017715Actual
21416201.832023-12-0477411Actual
4762550.002022-09-037764Budget
36651784.822025-02-0177111Actual
279811351.002024-07-037713Actual
15651579.002023-07-047764Actual
31058381.622024-09-0277411Actual
16294177.362023-07-0477411Actual
21121927.002023-12-047717Actual
1073380.002022-05-037768Budget
32183340.132024-10-0277411Actual
27241204.002024-06-027756Actual
9613380.002023-01-017746Budget
5311655.002022-09-037717Actual
21983440.002024-01-017736Actual
12506100.002023-04-037773Budget
4574280.002022-09-037763Budget
18096691.002023-09-037767Actual
35529306.082025-01-0177211Actual
1632151.822023-07-0477511Actual
7618550.002022-11-037767Budget
1014496.542022-05-037728Actual
36241536.002025-02-017716Actual
11426950.002023-03-037714Budget
9565480.002023-01-017736Budget
18811729.002023-10-037765Actual
3581950.002022-08-037714Budget
20306345.452023-11-0377111Actual
30976625.242024-09-0277111Actual
34430396.512024-12-0377411Actual
38147681.972025-03-0377213Actual
376221036.002025-03-037767Actual
33133916.252024-11-027728Actual
6824331.002022-11-037763Actual
285761861.722024-07-037718Actual
35847696.002025-01-0177213Actual
16355201.832023-07-0477611Actual
7149686.002022-11-037765Actual
2737380.002022-07-047716Budget
27544698.642024-06-0277111Actual
2880382.002022-07-047746Actual
16034900.002023-07-047767Actual
10260100.002023-02-017773Budget
1871358.002022-06-037766Actual
20388175.232023-11-0377411Actual
17066727.002023-08-037767Actual
4050200.002022-08-037756Budget
22720798.002024-02-017714Actual
825858.002022-05-037717Actual
80701000.002022-12-047714Budget
1762450.002022-06-037746Actual
8350495.002022-12-047716Actual
36183846.002025-02-017765Actual
32923210.002024-11-027756Actual
33546669.692024-11-0277213Actual
34047280.002024-12-037756Actual
2603286.002024-05-027726Actual
372051474.002025-03-037714Actual
5127280.002022-09-037746Budget

Generated 2025-06-03 01:02:07.534 UTC