[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 992  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9660200.002023-01-017756Budget
11958380.002023-03-037766Budget
30566446.002024-09-027716Actual
34348799.712024-12-0377111Actual
7372450.002022-11-037746Actual
13027281.002023-04-037756Actual
26112161.002024-05-027756Actual
14345175.232023-05-0377611Actual
27486737.462024-06-027768Actual
16974320.002023-08-037766Actual
18416188.002023-09-0377611Actual
268661033.002024-06-027763Actual
39214789.072025-04-0377612Actual
17865432.002023-09-037716Actual
25404148.632024-04-0277311Actual
28426407.002024-07-037766Actual
185641411.002023-10-037713Actual
745417.002022-05-037766Actual
12555950.002023-04-037714Budget
13229579.002023-04-037767Actual
5559380.002022-09-037768Budget
39180195.442025-04-0377212Actual
353811826.872025-01-017718Actual
14136601.092023-05-037728Actual
31031440.132024-09-0277311Actual
20037308.002023-11-037766Actual
296371667.002024-08-027717Actual
38000386.942025-03-0377112Actual
30144348.632024-08-0277113Actual
12037750.002023-03-037717Budget
10368650.002023-02-017764Budget
6357322.002022-10-037766Actual
11161380.002023-02-017768Budget
24754851.002024-04-027714Actual
12179982.922023-03-037718Actual
28016983.002024-07-037763Actual
2554931.612024-04-0277112Actual
7696955.642022-11-037718Actual
24669855.002024-04-027763Actual
33940520.002024-12-037716Actual
16212332.682023-07-0477111Actual
4377380.002022-08-037728Budget
154961540.002023-07-047713Actual
914494.002023-01-017773Actual
319811928.392024-10-027718Actual
330131499.002024-11-027717Actual
35643485.872025-01-0177611Actual
6902126.002022-11-037773Actual
14903209.002023-06-037746Actual
80711123.002022-12-047714Actual
3561076.292025-01-0177511Actual
21659846.002024-01-017763Actual
3066850.002022-07-047717Budget
383901009.002025-04-037764Actual
12758550.002023-04-037765Budget
12980385.002023-04-037746Actual
26714301.262024-05-0277113Actual
27687426.302024-06-0277611Actual
6435650.002022-10-037717Budget
1763380.002022-06-037746Budget
387381310.002025-04-037717Actual
195931471.002023-11-037713Actual
23852565.002024-03-027765Actual
33341532.682024-11-0277611Actual
11805620.002023-03-037736Actual
36268136.002025-02-017726Actual
23724842.002024-03-027714Actual
30024479.492024-08-0277112Actual
28959663.542024-07-0377612Actual
37177317.002025-03-037773Actual
31719146.002024-10-027726Actual
16294177.362023-07-0477411Actual
1291100.002022-06-037773Budget
141081166.252023-05-037718Actual
10308910.002023-02-017714Actual
28696665.672024-07-0377111Actual
8541200.002022-12-047756Budget
1618449.002022-06-037716Actual
21983440.002024-01-017736Actual
12100573.002023-03-037767Actual
15744547.002023-07-047765Actual
33727361.002024-12-037773Actual
7420200.002022-11-037756Budget
9331705.002023-01-017715Actual
1478650.002022-06-037715Budget
35443993.522025-01-017768Actual
4050200.002022-08-037756Budget
17920467.002023-09-037736Actual
23257723.822024-02-017768Actual
9390650.002023-01-017765Budget
35880696.002025-01-0177613Actual
32897364.002024-11-027746Actual
2545895.442024-04-0277511Actual
282281031.002024-07-037765Actual
8869380.002022-12-047728Budget
36559875.342025-02-017728Actual
34877377.002025-01-017773Actual
23639858.002024-03-027763Actual
6764644.002022-11-037713Actual
15942281.002023-07-047766Actual
12934550.002023-04-037736Budget
1632151.822023-07-0477511Actual
15348262.472023-06-0377611Actual
20388175.232023-11-0377411Actual
9468480.002023-01-017716Budget
22246716.252024-01-017728Actual
18684761.002023-10-037714Actual
14170716.252023-05-037768Actual
6107480.002022-10-037716Budget
3065909.002022-07-047717Actual
7806422.302022-11-037768Actual
5127280.002022-09-037746Budget
3643611.002022-08-037764Actual
33995536.002024-12-037736Actual
27599452.902024-06-0277311Actual
8928280.002022-12-047768Budget
29382948.002024-08-027765Actual
5779182.002022-10-037773Actual
1446157.142023-05-0377612Actual
12554950.002023-04-037714Actual
29672972.002024-08-027767Actual
13308750.002023-04-037718Budget
6298222.002022-10-037756Actual
9145100.002023-01-017773Budget
21416201.832023-12-0477411Actual
2520550.002022-07-047764Budget
7885520.002022-12-047713Actual
33578901.272024-11-0277613Actual
325101559.002024-11-027713Actual
21389184.812023-12-0477311Actual
15054855.002023-06-037767Actual
37028696.002025-02-0177613Actual
246341404.002024-04-027713Actual
37882408.212025-03-0377411Actual
39152469.922025-04-0377112Actual
34549527.362024-12-0377112Actual
5232380.002022-09-037766Budget
1930644.382023-10-0377211Actual
1443018.842023-05-0377212Actual
14312149.702023-05-0377411Actual
9253763.002023-01-017764Actual
25349302.892024-04-0277111Actual
114271049.002023-03-037714Actual
25728869.002024-05-027763Actual
16834432.002023-08-037716Actual
353231111.002025-01-017767Actual
13028200.002023-04-037756Budget
274521037.462024-06-027728Actual
5560492.002022-09-037768Actual
263601022.312024-05-027768Actual
9613380.002023-01-017746Budget
23759562.002024-03-027764Actual
14729728.002023-06-037715Actual
19804809.002023-11-037715Actual
1750359.272023-08-0377612Actual
231951166.252024-02-017718Actual
21242696.552023-12-047728Actual
32545824.002024-11-027763Actual
13597356.002023-05-037773Actual
12287513.212023-03-037768Actual
35172302.002025-01-017746Actual
342291631.412024-12-037718Actual
10729380.002023-02-017746Budget
34491609.282024-12-0377611Actual
2009550.002022-06-037767Budget
8272630.002022-12-047765Actual
181541105.652023-09-037718Actual
24226751.102024-03-027728Actual
2056561.402023-11-0377612Actual
22125960.002024-01-017717Actual
9389623.002023-01-017765Actual
1540507.002022-06-037765Actual
364381621.002025-02-017717Actual
1716550.002022-06-037736Budget
20094990.002023-11-037717Actual
35529306.082025-01-0177211Actual
2156844.382023-12-0477612Actual
5451750.002022-09-037718Budget
9517184.002023-01-017726Actual
11379100.002023-03-037773Budget
2251018.842024-01-0177112Actual
29521336.002024-08-027746Actual
22365156.082024-01-0177211Actual
31150546.512024-09-0277112Actual
36322415.002025-02-017746Actual
26005260.002024-05-027716Actual
18328144.382023-09-0377311Actual
31773302.002024-10-027746Actual
11756200.002023-03-037726Budget
22986204.002024-02-017746Actual
5174200.002022-09-037756Budget
27076810.002024-06-027765Actual
4111463.002022-08-037766Actual
384481011.002025-04-037715Actual
9983380.002023-01-017728Budget
35198197.002025-01-017756Actual
38028105.022025-03-0377212Actual
16355201.832023-07-0477611Actual
30621473.002024-09-027736Actual
33280269.912024-11-0277311Actual
16154802.612023-07-047768Actual
5638480.002022-10-037713Budget
12933550.002023-04-037736Actual
7276200.002022-11-037726Budget
28724209.272024-07-0377211Actual
7697650.002022-11-037718Budget
8742550.002022-12-047767Budget
24317249.702024-03-0277111Actual
8351480.002022-12-047716Budget
27215366.002024-06-027746Actual
4575302.002022-09-037763Actual
23102945.002024-02-017717Actual
10369523.002023-02-017764Actual
685243.002022-05-037756Actual
18182573.822023-09-037728Actual
4250630.002022-08-037767Actual
4249550.002022-08-037767Budget
2415100.002022-07-047773Budget
361481288.002025-02-017715Actual
1154545.002022-06-037713Actual
17152534.422023-08-037728Actual
18718527.002023-10-037764Actual
3722650.002022-08-037715Budget
37498274.002025-03-037756Actual
13418380.002023-04-037768Budget
27544698.642024-06-0277111Actual
315991337.002024-10-027715Actual
19746468.002023-11-037764Actual
3580970.002022-08-037714Actual
31541940.002024-10-027764Actual
17272106.082023-08-0377211Actual
2293274.002024-02-017726Actual
10183280.002023-02-017763Budget
26475193.322024-05-0277311Actual
307981004.002024-09-027767Actual
6250372.002022-10-037746Actual
31178211.402024-09-0277212Actual
4376688.972022-08-037728Actual
11629550.002023-03-037765Budget
371201094.002025-03-037763Actual
34403416.722024-12-0377311Actual
22905337.002024-02-017716Actual
8600438.002022-12-047766Actual
20306345.452023-11-0377111Actual
290441024.082024-07-0377213Actual
14285203.952023-05-0377311Actual
6154220.002022-10-037726Actual
21716185.002024-01-017773Actual
2254363.532024-01-0177612Actual
26502190.122024-05-0277411Actual
34079362.002024-12-037766Actual
7944353.002022-12-047763Actual
9067380.002023-01-017763Budget
241061004.002024-03-027717Actual
1950519.912023-10-0377212Actual
6824331.002022-11-037763Actual
236041468.002024-03-027713Actual
37418186.002025-03-037726Actual
272550.002022-05-037764Budget
1871358.002022-06-037766Actual
10974756.002023-02-017767Actual
330471216.002024-11-027767Actual
6436810.002022-10-037717Actual
35762827.372025-01-0177612Actual
35729201.832025-01-0177212Actual
35231428.002025-01-017766Actual
273661111.002024-06-027767Actual
25491240.132024-04-0277611Actual
3955435.002022-08-037736Actual
19897320.002023-11-037716Actual
4189741.002022-08-037717Actual
91921000.002023-01-017714Budget
38483958.002025-04-037765Actual
26086242.002024-05-027746Actual
26741718.812024-05-0277213Actual
17595950.002023-09-037763Actual
6356380.002022-10-037766Budget
3455353.002022-08-037763Actual
33670935.002024-12-037763Actual
4701950.002022-09-037714Budget
12429337.002023-04-037763Actual
32210152.892024-10-0277511Actual
286381022.312024-07-037768Actual
5372550.002022-09-037767Budget
9716372.002023-01-017766Actual
22009318.002024-01-017746Actual
129093.002022-06-037773Actual
12836468.002023-04-037716Actual
37531446.002025-03-037766Actual
20835709.002023-12-047715Actual
47001058.002022-09-037714Actual
10505686.002023-02-017765Actual
19712895.002023-11-037714Actual
1949793.002022-06-037717Actual
14849162.002023-06-037726Actual
281011658.002024-07-037714Actual
2652936.932024-05-0277511Actual
29169954.002024-08-027763Actual
32183340.132024-10-0277411Actual
382351381.002025-04-037713Actual
37391461.002025-03-037716Actual
1647137.992023-07-0477612Actual
2880578.422024-07-0377511Actual
31799272.002024-10-027756Actual
359371517.002025-02-017713Actual
9007490.002023-01-017713Actual
22452274.172024-01-0177611Actual
8680850.002022-12-047717Budget
262991832.932024-05-027718Actual
5311655.002022-09-037717Actual
25431140.122024-04-0277411Actual
4002340.002022-08-037746Actual
39272483.722025-04-0377113Actual
2276530.002022-07-047713Actual
32061102.622022-07-047718Actual
376801814.752025-03-037718Actual
11708480.002023-03-037716Budget
2033486.932023-11-0377211Actual
6765550.002022-11-037713Budget
15709644.002023-07-047715Actual
18896154.002023-10-037726Actual
10914855.002023-02-017717Actual
37855458.212025-03-0377311Actual
10728372.002023-02-017746Actual
25046154.002024-04-027756Actual
1830148.632023-09-0377211Actual
69511000.002022-11-037714Budget
241981301.112024-03-027718Actual
36296589.002025-02-017736Actual
160921301.112023-07-047718Actual
14822333.002023-06-037716Actual
38541519.002025-04-037716Actual
24399184.812024-03-0277411Actual
2342450.762024-02-0177511Actual
19065940.002023-10-037717Actual
21955121.002024-01-017726Actual
22337262.472024-01-0177111Actual
30171645.122024-08-0277213Actual
336351517.002024-12-037713Actual
28286556.002024-07-037716Actual
36733326.302025-02-0177411Actual
27572231.612024-06-0277211Actual
4435380.002022-08-037768Budget
33967126.002024-12-037726Actual
281931053.002024-07-037715Actual
27626400.772024-06-0277411Actual
337551522.002024-12-037714Actual
23223578.362024-02-017728Actual
23991272.002024-03-027746Actual
38327245.002025-04-037773Actual
1582970.002023-07-047726Actual
30203696.002024-08-0277613Actual
20714190.002023-12-047773Actual
309181146.562024-09-027768Actual
27891929.342024-06-0277213Actual
24049323.002024-03-027766Actual
18811729.002023-10-037765Actual
17972159.002023-09-037756Actual
7277255.002022-11-037726Actual
27653152.892024-06-0277511Actual
36028272.002025-02-017773Actual
1477793.002022-06-037715Actual
22068370.002024-01-017766Actual
4003280.002022-08-037746Budget
29878152.892024-08-0277211Actual
32156347.572024-10-0277311Actual
326651058.002024-11-027764Actual
34457148.632024-12-0377511Actual
21334226.302023-12-0477111Actual
23397197.572024-02-0177411Actual
9252550.002023-01-017764Budget
30884785.942024-09-027728Actual
16620352.002023-08-037773Actual
31692519.002024-10-027716Actual
27134428.002024-06-027716Actual
6903100.002022-11-037773Budget
6625546.552022-10-037728Actual
1155480.002022-06-037713Budget
2880382.002022-07-047746Actual
11852351.002023-03-037746Actual
3779650.002022-08-037765Budget
8209650.002022-12-047715Budget
18355157.152023-09-0377411Actual
5700299.002022-10-037763Actual
212141560.202023-12-047718Actual
5126313.002022-09-037746Actual
5701280.002022-10-037763Budget
22160855.002024-01-017767Actual
268311242.002024-06-027713Actual
331671014.742024-11-027768Actual
285761861.722024-07-037718Actual
5312650.002022-09-037717Budget
20982449.002023-12-047736Actual
23910449.002024-03-027716Actual
8679720.002022-12-047717Actual
8494380.002022-12-047746Budget
14230262.472023-05-0377111Actual
164128.002022-05-037773Actual
2050726.292023-11-0377112Actual
12288380.002023-03-037768Budget
3906079.482025-04-0377511Actual
7090611.002022-11-037715Actual
372401166.002025-03-037764Actual
3859480.002022-08-037716Budget
159991004.002023-07-047717Actual
338821105.002024-12-037765Actual
37942575.242025-03-0377611Actual
252291351.112024-04-027718Actual
33307275.232024-11-0277411Actual
11959430.002023-03-037766Actual
19278302.892023-10-0377111Actual
12226280.002023-03-037728Budget
256931310.002024-05-027713Actual
2833620.002022-07-047736Actual
3642550.002022-08-037764Budget
16120751.102023-07-047728Actual
318891591.002024-10-027717Actual
31478324.002024-10-027773Actual
33399352.892024-11-0277112Actual
23045333.002024-02-017766Actual
5499380.002022-09-037728Budget
38951719.922025-04-0377111Actual
20215851.102023-11-037728Actual
13659608.002023-05-037764Actual
21276614.732023-12-047768Actual
8448562.002022-12-047736Actual
19220620.792023-10-037768Actual
17892116.002023-09-037726Actual
1015280.002022-05-037728Budget
13417634.432023-04-037768Actual
826850.002022-05-037717Budget
8350495.002022-12-047716Actual
292541733.002024-08-027714Actual
29440428.002024-08-027716Actual
38648266.002025-04-037756Actual
25079378.002024-04-027766Actual
342571102.622024-12-037728Actual
2881380.002022-07-047746Budget
18924370.002023-10-037736Actual
15531891.002023-07-047763Actual
32393427.582024-10-0277113Actual
291341431.002024-08-027713Actual
4904579.002022-09-037765Actual
38270938.002025-04-037763Actual
14013990.002023-05-037717Actual
4982430.002022-09-037716Actual
29580464.002024-08-027766Actual
269851009.002024-06-027764Actual
13895293.002023-05-037746Actual
3790979.482025-03-0377511Actual
11709515.002023-03-037716Actual
9717380.002023-01-017766Budget
1762450.002022-06-037746Actual
639380.002022-05-037746Budget
388931025.342025-04-037768Actual
26448136.932024-05-0277211Actual
293471031.002024-08-027715Actual
39094517.792025-04-0377611Actual
349981178.002025-01-017715Actual
4049213.002022-08-037756Actual
31212812.482024-09-0277612Actual
28751411.412024-07-0377311Actual
18004363.002023-09-037766Actual
2537749.702024-04-0277211Actual
9612295.002023-01-017746Actual
24535.002022-05-037713Actual
2892595.442024-07-0377212Actual
1213392.002022-06-037763Actual
4983480.002022-09-037716Budget
23457288.002024-02-0177611Actual
4574280.002022-09-037763Budget
21477194.382023-12-0477611Actual
6497550.002022-10-037767Budget
7325527.002022-11-037736Actual
25291661.702024-04-027768Actual
11162502.612023-02-017768Actual
8447480.002022-12-047736Budget
32335580.562024-10-0277612Actual
10633200.002023-02-017726Budget
9796927.002023-01-017717Actual
12038662.002023-03-037717Actual
85346.002022-05-037763Actual
31004152.892024-09-0277211Actual
9934650.002023-01-017718Budget
17714558.002023-09-037764Actual
35556377.362025-01-0177311Actual
36241536.002025-02-017716Actual
22755489.002024-02-017764Actual
24017224.002024-03-027756Actual
6825380.002022-11-037763Budget
15140540.492023-06-037728Actual
327581137.002024-11-027765Actual
25257661.702024-04-027728Actual
3255280.002022-07-047728Budget
39033493.322025-04-0377411Actual
292891009.002024-08-027764Actual
7479344.002022-11-037766Actual
21064309.002023-12-047766Actual
25480.002022-05-037713Budget
16563873.002023-08-037763Actual
171241255.652023-08-037718Actual
4842650.002022-09-037715Budget
10775215.002023-02-017756Actual
308562229.912024-09-027718Actual
1838249.702023-09-0377511Actual
7805280.002022-11-037768Budget
150191155.002023-06-037717Actual
31092517.792024-09-0277611Actual
4762550.002022-09-037764Budget
3581950.002022-08-037714Budget
270431145.002024-06-027715Actual
22635900.002024-02-017763Actual
28604982.922024-07-037728Actual
17946222.002023-09-037746Actual
2662255.022024-05-0277112Actual
7557850.002022-11-037717Budget
21034218.002023-12-047756Actual
8542304.002022-12-047756Actual
32923210.002024-11-027756Actual
11568650.002023-03-037715Budget
2153541.192023-12-0477112Actual
201871405.652023-11-037718Actual
2496671.002024-04-027726Actual
17772589.002023-09-037715Actual
376221036.002025-03-037767Actual
14764513.002023-06-037765Actual
2144347.572023-12-0477511Actual
39332743.372025-04-0377613Actual
9566550.002023-01-017736Actual
84380.002022-05-037763Budget
11300360.002023-03-037763Actual
6106410.002022-10-037716Actual
21156792.002023-12-047767Actual
349401205.002025-01-017764Actual
21362152.892023-12-0477211Actual
20927361.002023-12-047716Actual
35501665.672025-01-0177111Actual
20869716.002023-12-047765Actual
17680821.002023-09-037714Actual
17652189.002023-09-037773Actual
360561863.002025-02-017714Actual
12884200.002023-04-037726Budget
372051474.002025-03-037714Actual
6686573.822022-10-037768Actual
65761288.982022-10-037718Actual
591558.002022-05-037736Actual
4653200.002022-09-037773Budget
37800580.562025-03-0377111Actual
36878100.762025-02-0177212Actual
6498686.002022-10-037767Actual
348201040.002025-01-017763Actual
18096691.002023-09-037767Actual
33519441.612024-11-0277113Actual
32243484.812024-10-0277611Actual
2198567.762022-06-037768Actual
12367550.002023-04-037713Budget
12366535.002023-04-037713Actual
365931011.712025-02-017768Actual
37446599.002025-03-037736Actual
10122550.002023-02-017713Budget
10682579.002023-02-017736Actual
10776200.002023-02-017756Budget
33253328.422024-11-0277211Actual
36850379.492025-02-0177112Actual
6624380.002022-10-037728Budget
7010550.002022-11-037764Budget
24460288.002024-03-0277611Actual
16889499.002023-08-037736Actual
7618550.002022-11-037767Budget
4110380.002022-08-037766Budget
29017488.982024-07-0377113Actual
12757540.002023-04-037765Actual

Generated 2025-06-02 17:53:13.499 UTC