[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056561.402023-10-1977612Actual
23045333.002024-01-177766Actual
23102945.002024-01-177717Actual
1074492.002022-04-187768Actual
325101559.002024-10-187713Actual
15709644.002023-06-197715Actual
349981178.002024-12-177715Actual
21034218.002023-11-197756Actual
2454511.402024-02-1677212Actual
6764644.002022-10-197713Actual
319231080.002024-09-177767Actual
34021357.002024-11-187746Actual
11757248.002023-02-167726Actual
25728869.002024-04-177763Actual
14345175.232023-04-1877611Actual
154961540.002023-06-197713Actual
6625546.552022-09-187728Actual
745417.002022-04-187766Actual
30508917.002024-08-187765Actual
10368650.002023-01-177764Budget
19360144.382023-09-1877411Actual
19220620.792023-09-187768Actual
338481031.002024-11-187715Actual
21276614.732023-11-197768Actual
20927361.002023-11-197716Actual
12507162.002023-03-197773Actual
12981380.002023-03-197746Budget
11900200.002023-02-167756Budget
19186826.852023-09-187728Actual
2987486.002022-06-197766Actual
19712895.002023-10-197714Actual
28341610.002024-06-187736Actual
3955435.002022-07-197736Actual
3643611.002022-07-197764Actual
36183846.002025-01-177765Actual
336351517.002024-11-187713Actual
17865432.002023-08-197716Actual
18869306.002023-09-187716Actual
32156347.572024-09-1777311Actual
12616741.002023-03-197764Actual
32101615.662024-09-1777111Actual
383551556.002025-03-197714Actual
7617741.002022-10-197767Actual
39152469.922025-03-1977112Actual
296371667.002024-07-187717Actual
2545895.442024-03-1877511Actual
4574280.002022-08-197763Budget
20215851.102023-10-197728Actual
31004152.892024-08-1877211Actual
18599858.002023-09-187763Actual
36969587.232025-01-1777113Actual
5499380.002022-08-197728Budget
84380.002022-04-187763Budget
37942575.242025-02-1677611Actual
21778501.002023-12-177764Actual
241061004.002024-02-167717Actual
6356380.002022-09-187766Budget
17244230.552023-07-1977111Actual
1137890.002023-02-167773Actual
31478324.002024-09-177773Actual
1847437.992023-08-1977112Actual
1543955.022023-05-1977612Actual
27626400.772024-05-1877411Actual
38120506.522025-02-1677113Actual
33670935.002024-11-187763Actual
281011658.002024-06-187714Actual
307981004.002024-08-187767Actual
744380.002022-04-187766Budget
4575302.002022-08-197763Actual
35118183.002024-12-177726Actual
24226751.102024-02-167728Actual
2336380.002022-06-197763Budget
9390650.002022-12-177765Budget
9934650.002022-12-177718Budget
24399184.812024-02-1677411Actual
293471031.002024-07-187715Actual
592550.002022-04-187736Budget
3342790.122024-10-1877212Actual
34290802.612024-11-187768Actual
25171818.002024-03-187767Actual
1213392.002022-05-197763Actual
26714301.262024-04-1777113Actual
348201040.002024-12-177763Actual
13308750.002023-03-197718Budget
28286556.002024-06-187716Actual
9517184.002022-12-177726Actual
11806550.002023-02-167736Budget
34877377.002024-12-177773Actual
27745585.882024-05-1877112Actual
2880382.002022-06-197746Actual
2662255.022024-04-1777112Actual
7419176.002022-10-197756Actual
21716185.002023-12-177773Actual
99351166.252022-12-177718Actual
1930644.382023-09-1877211Actual
373331031.002025-02-167765Actual
16120751.102023-06-197728Actual
5560492.002022-08-197768Actual
5778200.002022-09-187773Budget
2089650.002022-05-197718Budget
3779650.002022-07-197765Budget
12884200.002023-03-197726Budget
12506100.002023-03-197773Budget
35556377.362024-12-1777311Actual
1838249.702023-08-1977511Actual
22337262.472023-12-1777111Actual
27486737.462024-05-187768Actual
8679720.002022-11-197717Actual
19100918.002023-09-187767Actual
2393778.002024-02-167726Actual
18976137.002023-09-187756Actual
11756200.002023-02-167726Budget
12555950.002023-03-197714Budget
7885520.002022-11-197713Actual
4763662.002022-08-197764Actual
12100573.002023-02-167767Actual
18811729.002023-09-187765Actual
20248892.012023-10-197768Actual
1539550.002022-05-197765Budget
26086242.002024-04-177746Actual
11708480.002023-02-167716Budget
2657550.002022-06-197765Budget
2554931.612024-03-1877112Actual
35583377.362024-12-1777411Actual
3907200.002022-07-197726Budget
4436620.792022-07-197768Actual
4003280.002022-07-197746Budget
38327245.002025-03-197773Actual
36850379.492025-01-1777112Actual
315991337.002024-09-177715Actual
13168750.002023-03-197717Budget
10914855.002023-01-177717Actual
6825380.002022-10-197763Budget
11630669.002023-02-167765Actual
32210152.892024-09-1777511Actual
31773302.002024-09-177746Actual
8680850.002022-11-197717Budget
16212332.682023-06-1977111Actual
5126313.002022-08-197746Actual
32923210.002024-10-187756Actual
18684761.002023-09-187714Actual
24372139.062024-02-1677311Actual
24460288.002024-02-1677611Actual
7420200.002022-10-197756Budget
2251018.842023-12-1777112Actual
23457288.002024-01-1777611Actual
279811351.002024-06-187713Actual
10043280.002022-12-177768Budget
34728669.692024-11-1877613Actual
38178881.972025-02-1677613Actual
21008302.002023-11-197746Actual
6250372.002022-09-187746Actual
15348262.472023-05-1977611Actual
29495538.002024-07-187736Actual
1073380.002022-04-187768Budget
6902126.002022-10-197773Actual
38568212.002025-03-197726Actual
3207650.002022-06-197718Budget
226001350.002024-01-177713Actual
11958380.002023-02-167766Budget
10506550.002023-01-177765Budget
353231111.002024-12-177767Actual
22392201.832023-12-1777311Actual
29169954.002024-07-187763Actual
114271049.002023-02-167714Actual
11567705.002023-02-167715Actual
5127280.002022-08-197746Budget
8209650.002022-11-197715Budget
272550.002022-04-187764Budget
13088389.002023-03-197766Actual
36559875.342025-01-177728Actual
8350495.002022-11-197716Actual
319811928.392024-09-177718Actual
33578901.272024-10-1877613Actual
37828135.872025-02-1677211Actual
28724209.272024-06-1877211Actual
8541200.002022-11-197756Budget
201871405.652023-10-197718Actual
28426407.002024-06-187766Actual
12288380.002023-02-167768Budget
6765550.002022-10-197713Budget
24535.002022-04-187713Actual
2144347.572023-11-1977511Actual
9983380.002022-12-177728Budget
4762550.002022-08-197764Budget
16648790.002023-07-197714Actual
12037750.002023-02-167717Budget
25291661.702024-03-187768Actual
4111463.002022-07-197766Actual
33280269.912024-10-1877311Actual
1398550.002022-05-197764Budget
331671014.742024-10-187768Actual
6203480.002022-09-187736Budget
1716550.002022-05-197736Budget
341711039.002024-11-187767Actual
196271009.002023-10-197763Actual
37498274.002025-02-167756Actual
4189741.002022-07-197717Actual
21928344.002023-12-177716Actual
36679322.042025-01-1777211Actual
1440331.612023-04-1877112Actual
1291100.002022-05-197773Budget
382351381.002025-03-197713Actual
7944353.002022-11-197763Actual
26563223.102024-04-1777611Actual
10183280.002023-01-177763Budget
9716372.002022-12-177766Actual
4842650.002022-08-197715Budget
1015280.002022-04-187728Budget
285761861.722024-06-187718Actual
12038662.002023-02-167717Actual
2892595.442024-06-1877212Actual
32183340.132024-09-1777411Actual
2457744.382024-02-1677612Actual
38270938.002025-03-197763Actual
6686573.822022-09-187768Actual
12428280.002023-03-197763Budget
26475193.322024-04-1777311Actual
376221036.002025-02-167767Actual
38979308.212025-03-1977211Actual
5233372.002022-08-197766Actual
371201094.002025-02-167763Actual
4701950.002022-08-197714Budget
495380.002022-04-187716Budget
273311468.002024-05-187717Actual
297301826.872024-07-187718Actual
6028680.002022-09-187765Actual
320431058.682024-09-177768Actual
3722650.002022-07-197715Budget
6435650.002022-09-187717Budget
151121395.052023-05-197718Actual
10448792.002023-01-177715Actual
7089650.002022-10-197715Budget
10775215.002023-01-177756Actual
15287135.872023-05-1977311Actual
31541940.002024-09-177764Actual
39214789.072025-03-1977612Actual
23991272.002024-02-167746Actual
15174696.552023-05-197768Actual
165100.002022-04-187773Budget
34430396.512024-11-1877411Actual
21242696.552023-11-197728Actual
365931011.712025-01-177768Actual
16974320.002023-07-197766Actual
7745413.212022-10-197728Actual
11240550.002023-02-167713Budget
2451841.192024-02-1677112Actual
383901009.002025-03-197764Actual
8928280.002022-11-197768Budget
13625775.002023-04-187714Actual
2784127.002022-06-197726Actual
23223578.362024-01-177728Actual
32453613.542024-09-1777613Actual
69501039.002022-10-197714Actual
21156792.002023-11-197767Actual
37800580.562025-02-1677111Actual
8399236.002022-11-197726Actual
22813690.002024-01-177715Actual
11101513.212023-01-177728Actual
14230262.472023-04-1877111Actual
26060357.002024-04-177736Actual
28313139.002024-06-187726Actual
22279513.212023-12-177768Actual
337551522.002024-11-187714Actual
6903100.002022-10-197773Budget
175601368.002023-08-197713Actual
4249550.002022-07-197767Budget
5701280.002022-09-187763Budget
4515480.002022-08-197713Budget
16355201.832023-06-1977611Actual
3392497.002022-07-197713Actual
2415100.002022-06-197773Budget
2785200.002022-06-197726Budget
353691.002022-04-187715Actual
23257723.822024-01-177768Actual
29905422.042024-07-1877311Actual
30673221.002024-08-187756Actual
7806422.302022-10-197768Actual
35198197.002024-12-177756Actual
1155480.002022-05-197713Budget
2496671.002024-03-187726Actual
13229579.002023-03-197767Actual
13954323.002023-04-187766Actual
31421860.002024-09-177763Actual
13538970.002023-04-187763Actual
885550.002022-04-187767Budget
281931053.002024-06-187715Actual
24140777.002024-02-167767Actual
38000386.942025-02-1677112Actual
25850714.002024-04-177764Actual
1715474.002022-05-197736Actual
8398200.002022-11-197726Budget
30593193.002024-08-187726Actual
3066850.002022-06-197717Budget
3455353.002022-07-197763Actual
25257661.702024-03-187728Actual
4983480.002022-08-197716Budget
13230650.002023-03-197767Budget
38648266.002025-03-197756Actual
372051474.002025-02-167714Actual
17066727.002023-07-197767Actual
36348263.002025-01-177756Actual
2010674.002022-05-197767Actual
23910449.002024-02-167716Actual
269511749.002024-05-187714Actual
273604.002022-04-187764Actual
25046154.002024-03-187756Actual
3532144.002022-07-197773Actual
364731111.002025-01-177767Actual
9660200.002022-12-177756Budget
37855458.212025-02-1677311Actual
21983440.002023-12-177736Actual
2736426.002022-06-197716Actual
347851455.002024-12-177713Actual
11568650.002023-02-167715Budget
4050200.002022-07-197756Budget
33727361.002024-11-187773Actual
34491609.282024-11-1877611Actual
25404148.632024-03-1877311Actual
17946222.002023-08-197746Actual
8741636.002022-11-197767Actual
14170716.252023-04-187768Actual
7744380.002022-10-197728Budget
35880696.002024-12-1777613Actual
22365156.082023-12-1777211Actual
543200.002022-04-187726Budget
413550.002022-04-187765Budget
29758907.162024-07-187728Actual
1810200.002022-05-197756Budget
19008323.002023-09-187766Actual
315061710.002024-09-177714Actual
8601380.002022-11-197766Budget
4049213.002022-07-197756Actual
1666161.002022-05-197726Actual
2927231.002022-06-197756Actual
35091405.002024-12-177716Actual
29932359.282024-07-1877411Actual
206221431.002023-11-197713Actual
85346.002022-04-187763Actual
9613380.002022-12-177746Budget
185641411.002023-09-187713Actual
32897364.002024-10-187746Actual
133091166.252023-03-197718Actual
11161380.002023-01-177768Budget
5639535.002022-09-187713Actual
38541519.002025-03-197716Actual
8130550.002022-11-197764Budget
30706389.002024-08-187766Actual
8447480.002022-11-197736Budget
7697650.002022-10-197718Budget
6297200.002022-09-187756Budget
39332743.372025-03-1977613Actual
6154220.002022-09-187726Actual
58271015.002022-09-187714Actual
30295869.002024-08-187763Actual
25910825.002024-04-177715Actual
9795850.002022-12-177717Budget
591558.002022-04-187736Actual
3127550.002022-06-197767Budget
23343140.122024-01-1777211Actual
16563873.002023-07-197763Actual
8448562.002022-11-197736Actual
302601470.002024-08-187713Actual
2537749.702024-03-1877211Actual
12695769.002023-03-197715Actual
686200.002022-04-187756Budget
22720798.002024-01-177714Actual
9066349.002022-12-177763Actual
13841116.002023-04-187726Actual
2342450.762024-01-1777511Actual
141081166.252023-04-187718Actual
11241608.002023-02-167713Actual
14048866.002023-04-187767Actual
31719146.002024-09-177726Actual
28393260.002024-06-187756Actual
3859480.002022-07-197716Budget
35643485.872024-12-1777611Actual
34457148.632024-11-1877511Actual
23012229.002024-01-177756Actual
4904579.002022-08-197765Actual
2053420.972023-10-1977212Actual
35033873.002024-12-177765Actual
18273264.592023-08-1977111Actual
30647312.002024-08-187746Actual
1647137.992023-06-1977612Actual
6685380.002022-09-187768Budget
342571102.622024-11-187728Actual
2463950.002022-06-197714Budget
2521518.002022-06-197764Actual
1644020.972023-06-1977212Actual
8927384.422022-11-197768Actual
165281309.002023-07-197713Actual
7229547.002022-10-197716Actual
22419197.572023-12-1777411Actual
20388175.232023-10-1977411Actual
29966493.322024-07-1877611Actual
5311655.002022-08-197717Actual
18416188.002023-08-1977611Actual
31178211.402024-08-1877212Actual
1154545.002022-05-197713Actual
21477194.382023-11-1977611Actual
29440428.002024-07-187716Actual
4653200.002022-08-197773Budget
274241948.092024-05-187718Actual
2337324.002022-06-197763Actual
21064309.002023-11-197766Actual
377421201.102025-02-167768Actual
213950.002022-04-187714Budget
1809177.002022-05-197756Actual
262991832.932024-04-177718Actual
29850673.112024-07-1877111Actual
35529306.082024-12-1777211Actual
354650.002022-04-187715Budget
7618550.002022-10-197767Budget
34348799.712024-11-1877111Actual
29467144.002024-07-187726Actual
7276200.002022-10-197726Budget
7326480.002022-10-197736Budget
2600650.002022-06-197715Budget
12933550.002023-03-197736Actual
12885170.002023-03-197726Actual
10682579.002023-01-177736Actual
22068370.002023-12-177766Actual
372981337.002025-02-167715Actual
6107480.002022-09-187716Budget
19839518.002023-10-197765Actual
5559380.002022-08-197768Budget
377081157.162025-02-167728Actual
31031440.132024-08-1877311Actual
3581950.002022-07-197714Budget
33519441.612024-10-1877113Actual
18924370.002023-09-187736Actual
6498686.002022-09-187767Actual
825858.002022-04-187717Actual
29521336.002024-07-187746Actual
3580970.002022-07-197714Actual
19924146.002023-10-197726Actual
16267134.802023-06-1977311Actual
6436810.002022-09-187717Actual
2033486.932023-10-1977211Actual
181541105.652023-08-197718Actual
326651058.002024-10-187764Actual
191581514.752023-09-187718Actual
33133916.252024-10-187728Actual
18061940.002023-08-197717Actual
21659846.002023-12-177763Actual
282281031.002024-06-187765Actual
11629550.002023-02-167765Budget
35820313.542024-12-1777113Actual
292541733.002024-07-187714Actual
2198567.762022-05-197768Actual
284831560.002024-06-187717Actual
34403416.722024-11-1877311Actual
12554950.002023-03-197714Actual
8210734.002022-11-197715Actual
34696581.962024-11-1877213Actual
10260100.002023-01-177773Budget
2156844.382023-11-1977612Actual
4376688.972022-07-197728Actual
29547232.002024-07-187756Actual
21389184.812023-11-1977311Actual
33253328.422024-10-1877211Actual
69511000.002022-10-197714Budget
23724842.002024-02-167714Actual
31092517.792024-08-1877611Actual
304151216.002024-08-187764Actual
13089380.002023-03-197766Budget
22635900.002024-01-177763Actual
20094990.002023-10-197717Actual
36322415.002025-01-177746Actual
372401166.002025-02-167764Actual
15909245.002023-06-197756Actual
32956441.002024-10-187766Actual
21362152.892023-11-1977211Actual
30024479.492024-07-1877112Actual
12934550.002023-03-197736Budget
35501665.672024-12-1777111Actual
34079362.002024-11-187766Actual
1425852.892023-04-1877211Actual
10309950.002023-01-177714Budget
31747510.002024-09-177736Actual
331051928.392024-10-187718Actual
27076810.002024-05-187765Actual
26112161.002024-04-177756Actual
23639858.002024-02-167763Actual
34047280.002024-11-187756Actual
9565480.002022-12-177736Budget
27687426.302024-05-1877611Actual
37882408.212025-02-1677411Actual
313861574.002024-09-177713Actual
360901240.002025-01-177764Actual
19278302.892023-09-1877111Actual
6027650.002022-09-187765Budget
9661123.832022-04-187718Actual
26005260.002024-04-177716Actual
27274433.002024-05-187766Actual
30352338.002024-08-187773Actual
30884785.942024-08-187728Actual
8542304.002022-11-197756Actual
21334226.302023-11-1977111Actual
26145244.002024-04-177766Actual
5371507.002022-08-197767Actual
7277255.002022-10-197726Actual
26774664.422024-04-1777613Actual
14877449.002023-05-197736Actual
4435380.002022-07-197768Budget
353811826.872024-12-177718Actual
7558963.002022-10-197717Actual
316341085.002024-09-177765Actual
25079378.002024-03-187766Actual
338821105.002024-11-187765Actual
2254363.532023-12-1777612Actual
31270301.262024-08-1877113Actual
15140540.492023-05-197728Actual
1446157.142023-04-1877612Actual
19746468.002023-10-197764Actual
256931310.002024-04-177713Actual
15531891.002023-06-197763Actual
16741772.002023-07-197715Actual
330471216.002024-10-187767Actual
3533200.002022-07-197773Budget
5826950.002022-09-187714Budget
17920467.002023-08-197736Actual
33967126.002024-11-187726Actual
8869380.002022-11-197728Budget
303801556.002024-08-187714Actual
16294177.362023-06-1977411Actual
9332650.002022-12-177715Budget
35231428.002024-12-177766Actual
29878152.892024-07-1877211Actual
35172302.002024-12-177746Actual
15651579.002023-06-197764Actual
1014496.542022-04-187728Actual
21744794.002023-12-177714Actual
1950850.002022-05-197717Budget
28897557.152024-06-1877112Actual
14312149.702023-04-1877411Actual
1830148.632023-08-1977211Actual
7557850.002022-10-197717Budget
2881380.002022-06-197746Budget
26420351.832024-04-1777111Actual
12617650.002023-03-197764Budget
27599452.902024-05-1877311Actual
384481011.002025-03-197715Actual
1632151.822023-06-1977511Actual
2434597.572024-02-1677211Actual
7149686.002022-10-197765Actual
18096691.002023-08-197767Actual
2277480.002022-06-197713Budget
297921002.612024-07-187768Actual
2121009.002022-04-187714Actual
88211011.712022-11-197718Actual
4514490.002022-08-197713Actual
31058381.622024-08-1877411Actual
318891591.002024-09-177717Actual
30566446.002024-08-187716Actual
27215366.002024-05-187746Actual
1953648.632023-09-1877612Actual
304731122.002024-08-187715Actual
159991004.002023-06-197717Actual
1540507.002022-05-197765Actual
639380.002022-04-187746Budget
27241204.002024-05-187756Actual
3128617.002022-06-197767Actual
5451750.002022-08-197718Budget
33307275.232024-10-1877411Actual
16889499.002023-07-197736Actual
39033493.322025-03-1977411Actual
11162502.612023-01-177768Actual
9468480.002022-12-177716Budget
2777389.062024-05-1877212Actual
37391461.002025-02-167716Actual
29580464.002024-07-187766Actual
38028105.022025-02-1677212Actual
32129275.232024-09-1777211Actual
14552999.002023-05-197763Actual
145181209.002023-05-197713Actual
388931025.342025-03-197768Actual
5372550.002022-08-197767Budget
8022100.002022-11-197773Budget
241981301.112024-02-167718Actual
20415101.822023-10-1977511Actual

Generated 2025-05-18 22:31:20.697 UTC