[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 768  >   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25404148.632024-04-0277311Actual
32101615.662024-10-0277111Actual
7558963.002022-11-037717Actual
34348799.712024-12-0377111Actual
17595950.002023-09-037763Actual
3642550.002022-08-037764Budget
3455353.002022-08-037763Actual
6686573.822022-10-037768Actual
4435380.002022-08-037768Budget
19839518.002023-11-037765Actual
25171818.002024-04-027767Actual
39180195.442025-04-0377212Actual
7277255.002022-11-037726Actual
24754851.002024-04-027714Actual
35443993.522025-01-017768Actual
9006550.002023-01-017713Budget
32243484.812024-10-0277611Actual
1830148.632023-09-0377211Actual
2121009.002022-05-037714Actual
2415100.002022-07-047773Budget
8680850.002022-12-047717Budget
19220620.792023-10-037768Actual
6027650.002022-10-037765Budget
262391134.002024-05-027767Actual
274521037.462024-06-027728Actual
1949793.002022-06-037717Actual
337901177.002024-12-037764Actual
12695769.002023-04-037715Actual
377421201.102025-03-037768Actual
37418186.002025-03-037726Actual
2451841.192024-03-0277112Actual
12037750.002023-03-037717Budget
17066727.002023-08-037767Actual
591558.002022-05-037736Actual
23370186.932024-02-0177311Actual
16741772.002023-08-037715Actual
25850714.002024-05-027764Actual
308562229.912024-09-027718Actual
35583377.362025-01-0177411Actual
9566550.002023-01-017736Actual
6251280.002022-10-037746Budget
5312650.002022-09-037717Budget
885550.002022-05-037767Budget
10835380.002023-02-017766Budget
196271009.002023-11-037763Actual
21334226.302023-12-0477111Actual
34491609.282024-12-0377611Actual
36733326.302025-02-0177411Actual
38541519.002025-04-037716Actual
36183846.002025-02-017765Actual
6685380.002022-10-037768Budget
17680821.002023-09-037714Actual
5701280.002022-10-037763Budget
20388175.232023-11-0377411Actual
8494380.002022-12-047746Budget
11756200.002023-03-037726Budget
8869380.002022-12-047728Budget
1443018.842023-05-0377212Actual
273604.002022-05-037764Actual
1644020.972023-07-0477212Actual
13954323.002023-05-037766Actual
269851009.002024-06-027764Actual
27687426.302024-06-0277611Actual
34376141.192024-12-0377211Actual
16683495.002023-08-037764Actual
1543955.022023-06-0377612Actual
38147681.972025-03-0377213Actual
290441024.082024-07-0377213Actual
7326480.002022-11-037736Budget
13089380.002023-04-037766Budget
21034218.002023-12-047756Actual
1014496.542022-05-037728Actual
19008323.002023-10-037766Actual
33399352.892024-11-0277112Actual
19065940.002023-10-037717Actual
18328144.382023-09-0377311Actual
494426.002022-05-037716Actual
3722650.002022-08-037715Budget
376221036.002025-03-037767Actual
26475193.322024-05-0277311Actual
360901240.002025-02-017764Actual
18004363.002023-09-037766Actual
34430396.512024-12-0377411Actual
1870380.002022-06-037766Budget
29495538.002024-08-027736Actual
5451750.002022-09-037718Budget
21928344.002024-01-017716Actual
4652184.002022-09-037773Actual
4190650.002022-08-037717Budget
9253763.002023-01-017764Actual
21744794.002024-01-017714Actual
13754578.002023-05-037765Actual
303801556.002024-09-027714Actual
22279513.212024-01-017768Actual
9517184.002023-01-017726Actual
13168750.002023-04-037717Budget
2277480.002022-07-047713Budget
27745585.882024-06-0277112Actual
15709644.002023-07-047715Actual
80711123.002022-12-047714Actual
320431058.682024-10-027768Actual
2136578.362022-06-037728Actual
21778501.002024-01-017764Actual
1440331.612023-05-0377112Actual
1632151.822023-07-0477511Actual
19712895.002023-11-037714Actual
15744547.002023-07-047765Actual
20982449.002023-12-047736Actual
22392201.832024-01-0177311Actual
1540507.002022-06-037765Actual
21242696.552023-12-047728Actual
31031440.132024-09-0277311Actual
1810200.002022-06-037756Budget
3858527.002022-08-037716Actual
29672972.002024-08-027767Actual
160921301.112023-07-047718Actual
35231428.002025-01-017766Actual
3342790.122024-11-0277212Actual
6204562.002022-10-037736Actual
365312023.852025-02-017718Actual
165281309.002023-08-037713Actual
69501039.002022-11-037714Actual
3780684.002022-08-037765Actual
14345175.232023-05-0377611Actual
31297581.962024-09-0277213Actual
171241255.652023-08-037718Actual
270431145.002024-06-027715Actual
20094990.002023-11-037717Actual
21955121.002024-01-017726Actual
22635900.002024-02-017763Actual
20954111.002023-12-047726Actual
35118183.002025-01-017726Actual
331671014.742024-11-027768Actual
35820313.542025-01-0177113Actual
33670935.002024-12-037763Actual
375881353.002025-03-037717Actual
28959663.542024-07-0377612Actual
14849162.002023-06-037726Actual
114271049.002023-03-037714Actual
36911620.982025-02-0177612Actual
21659846.002024-01-017763Actual
35643485.872025-01-0177611Actual
6497550.002022-10-037767Budget
1647137.992023-07-0477612Actual
35033873.002025-01-017765Actual
384481011.002025-04-037715Actual
293471031.002024-08-027715Actual
159991004.002023-07-047717Actual
1809177.002022-06-037756Actual
30295869.002024-09-027763Actual
22847668.002024-02-017765Actual
5372550.002022-09-037767Budget
4377380.002022-08-037728Budget
33253328.422024-11-0277211Actual
4328945.042022-08-037718Actual
387381310.002025-04-037717Actual
24226751.102024-03-027728Actual
4982430.002022-09-037716Actual
4111463.002022-08-037766Actual
26420351.832024-05-0277111Actual
4002340.002022-08-037746Actual
4049213.002022-08-037756Actual
274241948.092024-06-027718Actual
291341431.002024-08-027713Actual
7885520.002022-12-047713Actual
316341085.002024-10-027765Actual
11488650.002023-03-037764Budget
6203480.002022-10-037736Budget
58271015.002022-10-037714Actual
3790979.482025-03-0377511Actual
22035144.002024-01-017756Actual
12980385.002023-04-037746Actual
4575302.002022-09-037763Actual
1715474.002022-06-037736Actual
17326180.552023-08-0377411Actual
2560843.312024-04-0277612Actual
20004150.002023-11-037756Actual
281351026.002024-07-037764Actual
30593193.002024-09-027726Actual
5560492.002022-09-037768Actual
22813690.002024-02-017715Actual
3532144.002022-08-037773Actual
28778351.832024-07-0377411Actual
34611719.922024-12-0377612Actual
12757540.002023-04-037765Actual
9659159.002023-01-017756Actual
28897557.152024-07-0377112Actual
6028680.002022-10-037765Actual
27864348.632024-06-0277113Actual
27626400.772024-06-0277411Actual
27599452.902024-06-0277311Actual
543200.002022-05-037726Budget
22337262.472024-01-0177111Actual
26714301.262024-05-0277113Actual
12226280.002023-03-037728Budget
16915267.002023-08-037746Actual
26145244.002024-05-027766Actual
23965382.002024-03-027736Actual
36792493.322025-02-0177611Actual
1212380.002022-06-037763Budget
2652936.932024-05-0277511Actual
4574280.002022-09-037763Budget
9469547.002023-01-017716Actual
1339950.002022-06-037714Budget
33578901.272024-11-0277613Actual
2537749.702024-04-0277211Actual
3906241.002022-08-037726Actual
31478324.002024-10-027773Actual
1950519.912023-10-0377212Actual
11240550.002023-03-037713Budget
32453613.542024-10-0277613Actual
8820650.002022-12-047718Budget
9007490.002023-01-017713Actual
5232380.002022-09-037766Budget
32956441.002024-11-027766Actual
21008302.002023-12-047746Actual
1641337.992023-07-0477112Actual
110521240.502023-02-017718Actual
23223578.362024-02-017728Actual
2928200.002022-07-047756Budget
2496671.002024-04-027726Actual
1619380.002022-06-037716Budget
32602365.002024-11-027773Actual
36651784.822025-02-0177111Actual
1582970.002023-07-047726Actual
21121927.002023-12-047717Actual
30566446.002024-09-027716Actual
27806712.472024-06-0277612Actual
11899159.002023-03-037756Actual
37828135.872025-03-0377211Actual
32156347.572024-10-0277311Actual
7325527.002022-11-037736Actual
341711039.002024-12-037767Actual
2554931.612024-04-0277112Actual
31773302.002024-10-027746Actual
2833620.002022-07-047736Actual
14729728.002023-06-037715Actual
10123495.002023-02-017713Actual
14170716.252023-05-037768Actual
14929204.002023-06-037756Actual
2662255.022024-05-0277112Actual
30621473.002024-09-027736Actual
25787264.002024-05-027773Actual
35729201.832025-01-0177212Actual
2053420.972023-11-0377212Actual
3314507.152022-07-047768Actual
4436620.792022-08-037768Actual
4329750.002022-08-037718Budget
370851604.002025-03-037713Actual
1073380.002022-05-037768Budget
17920467.002023-09-037736Actual
32843151.002024-11-027726Actual
1953648.632023-10-0377612Actual
11708480.002023-03-037716Budget
318891591.002024-10-027717Actual
19897320.002023-11-037716Actual
2880578.422024-07-0377511Actual
20361101.822023-11-0377311Actual
38568212.002025-04-037726Actual
413550.002022-05-037765Budget
38979308.212025-04-0377211Actual
8541200.002022-12-047756Budget
8351480.002022-12-047716Budget
4050200.002022-08-037756Budget
2665657.142024-05-0277612Actual
826850.002022-05-037717Budget
297921002.612024-08-027768Actual
36028272.002025-02-017773Actual
1398550.002022-06-037764Budget
15857375.002023-07-047736Actual
282281031.002024-07-037765Actual
2156844.382023-12-0477612Actual
31541940.002024-10-027764Actual
19333105.022023-10-0377311Actual
26923361.002024-06-027773Actual
10729380.002023-02-017746Budget
31719146.002024-10-027726Actual
10585480.002023-02-017716Budget
30673221.002024-09-027756Actual
10182312.002023-02-017763Actual
25046154.002024-04-027756Actual
359371517.002025-02-017713Actual
35762827.372025-01-0177612Actual
10633200.002023-02-017726Budget
35971912.002025-02-017763Actual
1762450.002022-06-037746Actual
13869363.002023-05-037736Actual
23257723.822024-02-017768Actual
241061004.002024-03-027717Actual
31270301.262024-09-0277113Actual
5031200.002022-09-037726Budget
1074492.002022-05-037768Actual
7011693.002022-11-037764Actual
313861574.002024-10-027713Actual
6625546.552022-10-037728Actual
24049323.002024-03-027766Actual
25910825.002024-05-027715Actual
9661123.832022-05-037718Actual
383551556.002025-04-037714Actual
20881037.462022-06-037718Actual
2880382.002022-07-047746Actual
1950850.002022-06-037717Budget
32183340.132024-10-0277411Actual
9856491.002023-01-017767Actual
29017488.982024-07-0377113Actual
28073324.002024-07-037773Actual
37882408.212025-03-0377411Actual
34577211.402024-12-0377212Actual
38622299.002025-04-037746Actual
15942281.002023-07-047766Actual
22365156.082024-01-0177211Actual
6297200.002022-10-037756Budget
22419197.572024-01-0177411Actual
353691.002022-05-037715Actual
26060357.002024-05-027736Actual
5559380.002022-09-037768Budget
23012229.002024-02-017756Actual
23397197.572024-02-0177411Actual
19186826.852023-10-037728Actual
91921000.002023-01-017714Budget
10914855.002023-02-017717Actual
33341532.682024-11-0277611Actual
14962293.002023-06-037766Actual
25079378.002024-04-027766Actual
15287135.872023-06-0377311Actual
3255280.002022-07-047728Budget
18950236.002023-10-037746Actual
9855550.002023-01-017767Budget
30171645.122024-08-0277213Actual
27924966.182024-06-0277613Actual
145181209.002023-06-037713Actual
273311468.002024-06-027717Actual
10776200.002023-02-017756Budget
6825380.002022-11-037763Budget
7805280.002022-11-037768Budget
26086242.002024-05-027746Actual
348201040.002025-01-017763Actual
1666161.002022-06-037726Actual
13088389.002023-04-037766Actual
10681550.002023-02-017736Budget
16861121.002023-08-037726Actual
7479344.002022-11-037766Actual
141081166.252023-05-037718Actual
23817620.002024-03-027715Actual
414667.002022-05-037765Actual
2777389.062024-06-0277212Actual
10974756.002023-02-017767Actual
27274433.002024-06-027766Actual
2144347.572023-12-0477511Actual
24017224.002024-03-027756Actual
36381347.002025-02-017766Actual
65761288.982022-10-037718Actual
150191155.002023-06-037717Actual
28724209.272024-07-0377211Actual
29226372.002024-08-027773Actual
3066850.002022-07-047717Budget
12507162.002023-04-037773Actual
35146566.002025-01-017736Actual
1154545.002022-06-037713Actual
20835709.002023-12-047715Actual
1747220.972023-08-0377212Actual
592550.002022-05-037736Budget
37942575.242025-03-0377611Actual
35701445.452025-01-0177112Actual
327231157.002024-11-027715Actual
353231111.002025-01-017767Actual
18599858.002023-10-037763Actual
685243.002022-05-037756Actual
31692519.002024-10-027716Actual
5779182.002022-10-037773Actual
349401205.002025-01-017764Actual
24535.002022-05-037713Actual
11162502.612023-02-017768Actual
12506100.002023-04-037773Budget
307981004.002024-09-027767Actual
2603286.002024-05-027726Actual
32301435.872024-10-0277112Actual
12555950.002023-04-037714Budget
268661033.002024-06-027763Actual
29521336.002024-08-027746Actual
12227425.332023-03-037728Actual
9066349.002023-01-017763Actual
22068370.002024-01-017766Actual
6250372.002022-10-037746Actual
10447650.002023-02-017715Budget
21870502.002024-01-017765Actual
14877449.002023-06-037736Actual
4515480.002022-09-037713Budget
3779650.002022-08-037765Budget
372981337.002025-03-037715Actual
38648266.002025-04-037756Actual
8210734.002022-12-047715Actual
5080495.002022-09-037736Actual
9389623.002023-01-017765Actual
304731122.002024-09-027715Actual
28367375.002024-07-037746Actual
18684761.002023-10-037714Actual
25945788.002024-05-027765Actual
4003280.002022-08-037746Budget
2881380.002022-07-047746Budget
14552999.002023-06-037763Actual
22986204.002024-02-017746Actual
35409935.952025-01-017728Actual
10368650.002023-02-017764Budget
12837480.002023-04-037716Budget
15531891.002023-07-047763Actual
18273264.592023-09-0377111Actual
35198197.002025-01-017756Actual
36241536.002025-02-017716Actual
35880696.002025-01-0177613Actual
8398200.002022-12-047726Budget
30508917.002024-09-027765Actual
6107480.002022-10-037716Budget
12429337.002023-04-037763Actual
8741636.002022-12-047767Actual
12758550.002023-04-037765Budget
22755489.002024-02-017764Actual
29905422.042024-08-0277311Actual
292891009.002024-08-027764Actual
16294177.362023-07-0477411Actual
38773910.002025-04-037767Actual
7617741.002022-11-037767Actual
20248892.012023-11-037768Actual
1744518.842023-08-0377112Actual
2198567.762022-06-037768Actual
24939333.002024-04-027716Actual
1137890.002023-03-037773Actual
39152469.922025-04-0377112Actual
4763662.002022-09-037764Actual
38596543.002025-04-037736Actual
7696955.642022-11-037718Actual
24788473.002024-04-027764Actual
13597356.002023-05-037773Actual
2454511.402024-03-0277212Actual
39094517.792025-04-0377611Actual
326651058.002024-11-027764Actual
302601470.002024-09-027713Actual
21416201.832023-12-0477411Actual
8448562.002022-12-047736Actual
27215366.002024-06-027746Actual
15054855.002023-06-037767Actual
8023127.002022-12-047773Actual
25291661.702024-04-027768Actual
47001058.002022-09-037714Actual
17772589.002023-09-037715Actual
4110380.002022-08-037766Budget
2351535.872024-02-0177112Actual
319811928.392024-10-027718Actual
23102945.002024-02-017717Actual
2050726.292023-11-0377112Actual
32335580.562024-10-0277612Actual
1539550.002022-06-037765Budget
10505686.002023-02-017765Actual
15883246.002023-07-047746Actual
32871532.002024-11-027736Actual
24994382.002024-04-027736Actual
6824331.002022-11-037763Actual
14312149.702023-05-0377411Actual
7090611.002022-11-037715Actual
17186661.702023-08-037768Actual
268311242.002024-06-027713Actual
7697650.002022-11-037718Budget
17892116.002023-09-037726Actual
8742550.002022-12-047767Budget
32923210.002024-11-027756Actual
20129691.002023-11-037767Actual
11568650.002023-03-037715Budget
12884200.002023-04-037726Budget
22160855.002024-01-017767Actual
24846571.002024-04-027715Actual
262991832.932024-05-027718Actual
9565480.002023-01-017736Budget
388931025.342025-04-037768Actual
7150650.002022-11-037765Budget
8447480.002022-12-047736Budget
7944353.002022-12-047763Actual
23137927.002024-02-017767Actual
7806422.302022-11-037768Actual
2337324.002022-07-047763Actual
26448136.932024-05-0277211Actual
216251184.002024-01-017713Actual
6435650.002022-10-037717Budget
12366535.002023-04-037713Actual
22692342.002024-02-017773Actual
34079362.002024-12-037766Actual
1618449.002022-06-037716Actual
8131636.002022-12-047764Actual
15651579.002023-07-047764Actual
36760148.632025-02-0177511Actual
3127550.002022-07-047767Budget
12554950.002023-04-037714Actual
20215851.102023-11-037728Actual
29878152.892024-08-0277211Actual
13229579.002023-04-037767Actual
25257661.702024-04-027728Actual
23045333.002024-02-017766Actual
2736426.002022-07-047716Actual
23724842.002024-03-027714Actual
8600438.002022-12-047766Actual
34403416.722024-12-0377311Actual
32545824.002024-11-027763Actual
14136601.092023-05-037728Actual
16355201.832023-07-0477611Actual
639380.002022-05-037746Budget
29169954.002024-08-027763Actual
21389184.812023-12-0477311Actual
5887550.002022-10-037764Budget
256931310.002024-05-027713Actual
3392497.002022-08-037713Actual
24317249.702024-03-0277111Actual
9145100.002023-01-017773Budget
28341610.002024-07-037736Actual
13381079.002022-06-037714Actual
2785200.002022-07-047726Budget
31212812.482024-09-0277612Actual
2599648.002022-07-047715Actual
1155480.002022-06-037713Budget
37177317.002025-03-037773Actual
18182573.822023-09-037728Actual
32897364.002024-11-027746Actual
5371507.002022-09-037767Actual
34457148.632024-12-0377511Actual
33307275.232024-11-0277411Actual
20777562.002023-12-047764Actual
39214789.072025-04-0377612Actual
286381022.312024-07-037768Actual
6155200.002022-10-037726Budget
1735344.382023-08-0377511Actual
11301280.002023-03-037763Budget
309181146.562024-09-027768Actual
3128617.002022-07-047767Actual
7884550.002022-12-047713Budget
2545895.442024-04-0277511Actual
19684396.002023-11-037773Actual
258151145.002024-05-027714Actual
28016983.002024-07-037763Actual
35091405.002025-01-017716Actual
5498634.432022-09-037728Actual
6903100.002022-11-037773Budget
5639535.002022-10-037713Actual
16563873.002023-08-037763Actual
31329696.002024-09-0277613Actual
15348262.472023-06-0377611Actual
9193891.002023-01-017714Actual
4904579.002022-09-037765Actual
25349302.892024-04-0277111Actual
297301826.872024-08-027718Actual
19278302.892023-10-0377111Actual
13357534.422023-04-037728Actual
11757248.002023-03-037726Actual
8350495.002022-12-047716Actual
14285203.952023-05-0377311Actual
5233372.002022-09-037766Actual
18215802.612023-09-037768Actual
36679322.042025-02-0177211Actual
5079480.002022-09-037736Budget
14609169.002023-06-037773Actual
10682579.002023-02-017736Actual
337551522.002024-12-037714Actual
7010550.002022-11-037764Budget
18416188.002023-09-0377611Actual
16648790.002023-08-037714Actual
29850673.112024-08-0277111Actual
39033493.322025-04-0377411Actual
281931053.002024-07-037715Actual
31421860.002024-10-027763Actual
349981178.002025-01-017715Actual
1871358.002022-06-037766Actual
1930644.382023-10-0377211Actual
22720798.002024-02-017714Actual
133091166.252023-04-037718Actual
25431140.122024-04-0277411Actual
18355157.152023-09-0377411Actual
22960490.002024-02-017736Actual
15588272.002023-07-047773Actual
17299157.152023-08-0377311Actual
382351381.002025-04-037713Actual
2927231.002022-07-047756Actual
246341404.002024-04-027713Actual
14230262.472023-05-0377111Actual
1850762.462023-09-0377612Actual
745417.002022-05-037766Actual
29580464.002024-08-027766Actual
16776689.002023-08-037765Actual
16212332.682023-07-0477111Actual
3859480.002022-08-037716Budget

Generated 2025-06-02 21:14:12.585 UTC