[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19839518.002023-11-037765Actual
1666161.002022-06-037726Actual
9145100.002023-01-017773Budget
32301435.872024-10-0277112Actual
1440331.612023-05-0377112Actual
32871532.002024-11-027736Actual
32243484.812024-10-0277611Actual
9006550.002023-01-017713Budget
241061004.002024-03-027717Actual
37942575.242025-03-0377611Actual
212141560.202023-12-047718Actual
38000386.942025-03-0377112Actual
17272106.082023-08-0377211Actual
17680821.002023-09-037714Actual
31058381.622024-09-0277411Actual
307981004.002024-09-027767Actual
4329750.002022-08-037718Budget
1543955.022023-06-0377612Actual
26060357.002024-05-027736Actual
28604982.922024-07-037728Actual
15802359.002023-07-047716Actual
4249550.002022-08-037767Budget
30086643.322024-08-0277612Actual
6357322.002022-10-037766Actual
18811729.002023-10-037765Actual
27864348.632024-06-0277113Actual
592550.002022-05-037736Budget
39180195.442025-04-0377212Actual
2009550.002022-06-037767Budget
375881353.002025-03-037717Actual
29495538.002024-08-027736Actual
11708480.002023-03-037716Budget
13659608.002023-05-037764Actual
36028272.002025-02-017773Actual
20094990.002023-11-037717Actual
21389184.812023-12-0477311Actual
151121395.052023-06-037718Actual
20306345.452023-11-0377111Actual
22246716.252024-01-017728Actual
4762550.002022-09-037764Budget
30621473.002024-09-027736Actual
3393480.002022-08-037713Budget
2153541.192023-12-0477112Actual
3780684.002022-08-037765Actual
18950236.002023-10-037746Actual
1644020.972023-07-0477212Actual
39272483.722025-04-0377113Actual
13538970.002023-05-037763Actual
28016983.002024-07-037763Actual
3779650.002022-08-037765Budget
29932359.282024-08-0277411Actual
246341404.002024-04-027713Actual
32210152.892024-10-0277511Actual
28286556.002024-07-037716Actual
3207650.002022-07-047718Budget
1950850.002022-06-037717Budget
38062766.732025-03-0377612Actual
37472333.002025-03-037746Actual
99351166.252023-01-017718Actual
12885170.002023-04-037726Actual
30352338.002024-09-027773Actual
10261134.002023-02-017773Actual
17244230.552023-08-0377111Actual
38327245.002025-04-037773Actual
281351026.002024-07-037764Actual
31832374.002024-10-027766Actual
10834389.002023-02-017766Actual
10123495.002023-02-017713Actual
33967126.002024-12-037726Actual
38979308.212025-04-0377211Actual
29878152.892024-08-0277211Actual
297921002.612024-08-027768Actual
24226751.102024-03-027728Actual
2603286.002024-05-027726Actual
304151216.002024-09-027764Actual
17920467.002023-09-037736Actual
5638480.002022-10-037713Budget
39332743.372025-04-0377613Actual
21276614.732023-12-047768Actual
331051928.392024-11-027718Actual
8398200.002022-12-047726Budget
9716372.002023-01-017766Actual
23724842.002024-03-027714Actual
307631323.002024-09-027717Actual
20982449.002023-12-047736Actual
31421860.002024-10-027763Actual
141081166.252023-05-037718Actual
263601022.312024-05-027768Actual
8820650.002022-12-047718Budget
9983380.002023-01-017728Budget
2434597.572024-03-0277211Actual
12981380.002023-04-037746Budget
27486737.462024-06-027768Actual
18684761.002023-10-037714Actual
18096691.002023-09-037767Actual
6251280.002022-10-037746Budget
284831560.002024-07-037717Actual
17892116.002023-09-037726Actual
12226280.002023-03-037728Budget
1947820.972023-10-0377112Actual
17326180.552023-08-0377411Actual
1155480.002022-06-037713Budget
6028680.002022-10-037765Actual
23639858.002024-03-027763Actual
38270938.002025-04-037763Actual
18976137.002023-10-037756Actual
34577211.402024-12-0377212Actual
27745585.882024-06-0277112Actual
6155200.002022-10-037726Budget
14929204.002023-06-037756Actual
34669613.542024-12-0377113Actual
18718527.002023-10-037764Actual
3532144.002022-08-037773Actual
17972159.002023-09-037756Actual
145181209.002023-06-037713Actual
11805620.002023-03-037736Actual
272550.002022-05-037764Budget
2121009.002022-05-037714Actual
2892595.442024-07-0377212Actual
28426407.002024-07-037766Actual
14637714.002023-06-037714Actual
23370186.932024-02-0177311Actual
9193891.002023-01-017714Actual
33225807.162024-11-0277111Actual
262991832.932024-05-027718Actual
2665657.142024-05-0277612Actual
5030170.002022-09-037726Actual
2089650.002022-06-037718Budget
9331705.002023-01-017715Actual
2056561.402023-11-0377612Actual
1399594.002022-06-037764Actual
17865432.002023-09-037716Actual
382351381.002025-04-037713Actual
5080495.002022-09-037736Actual
5639535.002022-10-037713Actual
14048866.002023-05-037767Actual
30024479.492024-08-0277112Actual
34457148.632024-12-0377511Actual
7011693.002022-11-037764Actual
3955435.002022-08-037736Actual
4983480.002022-09-037716Budget
15942281.002023-07-047766Actual
17807655.002023-09-037765Actual
12617650.002023-04-037764Budget
216251184.002024-01-017713Actual
5887550.002022-10-037764Budget
8350495.002022-12-047716Actual
7149686.002022-11-037765Actual
17152534.422023-08-037728Actual
5371507.002022-09-037767Actual
37177317.002025-03-037773Actual
13417634.432023-04-037768Actual
11240550.002023-03-037713Budget
36296589.002025-02-017736Actual
19420282.682023-10-0377611Actual
16620352.002023-08-037773Actual
8541200.002022-12-047756Budget
37418186.002025-03-037726Actual
10914855.002023-02-017717Actual
28839479.492024-07-0377611Actual
31747510.002024-10-027736Actual
2881380.002022-07-047746Budget
16355201.832023-07-0477611Actual
20881037.462022-06-037718Actual
21334226.302023-12-0477111Actual
22960490.002024-02-017736Actual
23045333.002024-02-017766Actual
17772589.002023-09-037715Actual
13921222.002023-05-037756Actual
8680850.002022-12-047717Budget
5700299.002022-10-037763Actual
309181146.562024-09-027768Actual
35409935.952025-01-017728Actual
10681550.002023-02-017736Budget
37028696.002025-02-0177613Actual
34877377.002025-01-017773Actual
14849162.002023-06-037726Actual
292891009.002024-08-027764Actual
85346.002022-05-037763Actual
3561076.292025-01-0177511Actual
3581950.002022-08-037714Budget
30203696.002024-08-0277613Actual
3643611.002022-08-037764Actual
8494380.002022-12-047746Budget
11900200.002023-03-037756Budget
23759562.002024-03-027764Actual
256931310.002024-05-027713Actual
36792493.322025-02-0177611Actual
18273264.592023-09-0377111Actual
21064309.002023-12-047766Actual
685243.002022-05-037756Actual
31212812.482024-09-0277612Actual
32897364.002024-11-027746Actual
3342790.122024-11-0277212Actual
1540630.552023-06-0377112Actual
1747220.972023-08-0377212Actual
8210734.002022-12-047715Actual
8399236.002022-12-047726Actual
274521037.462024-06-027728Actual
29382948.002024-08-027765Actual
33546669.692024-11-0277213Actual
27544698.642024-06-0277111Actual
36996645.122025-02-0177213Actual
33940520.002024-12-037716Actual
36969587.232025-02-0177113Actual
318891591.002024-10-027717Actual
12555950.002023-04-037714Budget
4377380.002022-08-037728Budget
303801556.002024-09-027714Actual
1715474.002022-06-037736Actual
302601470.002024-09-027713Actual
35118183.002025-01-017726Actual
10974756.002023-02-017767Actual
6356380.002022-10-037766Budget
25728869.002024-05-027763Actual
25787264.002024-05-027773Actual
293471031.002024-08-027715Actual
35643485.872025-01-0177611Actual
11301280.002023-03-037763Budget
24317249.702024-03-0277111Actual
1950519.912023-10-0377212Actual
326651058.002024-11-027764Actual
14312149.702023-05-0377411Actual
213950.002022-05-037714Budget
25850714.002024-05-027764Actual
7326480.002022-11-037736Budget
1398550.002022-06-037764Budget
1425852.892023-05-0377211Actual
24535.002022-05-037713Actual
1735344.382023-08-0377511Actual
14962293.002023-06-037766Actual
5174200.002022-09-037756Budget
26714301.262024-05-0277113Actual
27653152.892024-06-0277511Actual
3859480.002022-08-037716Budget
20129691.002023-11-037767Actual
3790979.482025-03-0377511Actual
39094517.792025-04-0377611Actual
22452274.172024-01-0177611Actual
372051474.002025-03-037714Actual
8869380.002022-12-047728Budget
337551522.002024-12-037714Actual
47001058.002022-09-037714Actual
292541733.002024-08-027714Actual
1339950.002022-06-037714Budget
11756200.002023-03-037726Budget
20215851.102023-11-037728Actual
25257661.702024-04-027728Actual
4575302.002022-09-037763Actual
8209650.002022-12-047715Budget
8741636.002022-12-047767Actual
371201094.002025-03-037763Actual
342571102.622024-12-037728Actual
3392497.002022-08-037713Actual
30295869.002024-09-027763Actual
37882408.212025-03-0377411Actual
12884200.002023-04-037726Budget
7089650.002022-11-037715Budget
279811351.002024-07-037713Actual
7478380.002022-11-037766Budget
34079362.002024-12-037766Actual
2545895.442024-04-0277511Actual
38568212.002025-04-037726Actual
4376688.972022-08-037728Actual
37446599.002025-03-037736Actual
36679322.042025-02-0177211Actual
18869306.002023-10-037716Actual
3066850.002022-07-047717Budget
22160855.002024-01-017767Actual
11852351.002023-03-037746Actual
33280269.912024-11-0277311Actual
26448136.932024-05-0277211Actual
15709644.002023-07-047715Actual
5311655.002022-09-037717Actual
12037750.002023-03-037717Budget
16034900.002023-07-047767Actual
17595950.002023-09-037763Actual
15616684.002023-07-047714Actual
65761288.982022-10-037718Actual
6436810.002022-10-037717Actual
29017488.982024-07-0377113Actual
25291661.702024-04-027768Actual
29758907.162024-08-027728Actual
23397197.572024-02-0177411Actual
2736426.002022-07-047716Actual
4701950.002022-09-037714Budget
13418380.002023-04-037768Budget
4436620.792022-08-037768Actual
36733326.302025-02-0177411Actual
7150650.002022-11-037765Budget
11959430.002023-03-037766Actual
34047280.002024-12-037756Actual
7229547.002022-11-037716Actual
29580464.002024-08-027766Actual
20388175.232023-11-0377411Actual
23223578.362024-02-017728Actual
17066727.002023-08-037767Actual
327231157.002024-11-027715Actual
25079378.002024-04-027766Actual
2785200.002022-07-047726Budget
365931011.712025-02-017768Actual
262391134.002024-05-027767Actual
1154545.002022-06-037713Actual
175601368.002023-09-037713Actual
349981178.002025-01-017715Actual
7697650.002022-11-037718Budget
13230650.002023-04-037767Budget
15314197.572023-06-0377411Actual
3455353.002022-08-037763Actual
32545824.002024-11-027763Actual
5826950.002022-10-037714Budget
5233372.002022-09-037766Actual
3956480.002022-08-037736Budget
27806712.472024-06-0277612Actual
6686573.822022-10-037768Actual
316341085.002024-10-027765Actual
35091405.002025-01-017716Actual
252291351.112024-04-027718Actual
20449196.512023-11-0377611Actual
16267134.802023-07-0477311Actual
1526048.632023-06-0377211Actual
27626400.772024-06-0277411Actual
19804809.002023-11-037715Actual
9660200.002023-01-017756Budget
13027281.002023-04-037756Actual
18004363.002023-09-037766Actual
10505686.002023-02-017765Actual
1443018.842023-05-0377212Actual
38120506.522025-03-0377113Actual
9469547.002023-01-017716Actual
7696955.642022-11-037718Actual
21778501.002024-01-017764Actual
9982669.282023-01-017728Actual
27572231.612024-06-0277211Actual
11488650.002023-03-037764Budget
5559380.002022-09-037768Budget
12757540.002023-04-037765Actual
33133916.252024-11-027728Actual
19278302.892023-10-0377111Actual
12758550.002023-04-037765Budget
11379100.002023-03-037773Budget
24669855.002024-04-027763Actual
11489748.002023-03-037764Actual
6154220.002022-10-037726Actual
2986380.002022-07-047766Budget
30593193.002024-09-027726Actual
25480.002022-05-037713Budget
6577750.002022-10-037718Budget
22035144.002024-01-017756Actual
1539550.002022-06-037765Budget
10682579.002023-02-017736Actual
171241255.652023-08-037718Actual
10369523.002023-02-017764Actual
542189.002022-05-037726Actual
4763662.002022-09-037764Actual
14877449.002023-06-037736Actual
1716550.002022-06-037736Budget
11300360.002023-03-037763Actual
19186826.852023-10-037728Actual
24460288.002024-03-0277611Actual
290441024.082024-07-0377213Actual
35820313.542025-01-0177113Actual
35033873.002025-01-017765Actual
8927384.422022-12-047768Actual
22986204.002024-02-017746Actual
1762450.002022-06-037746Actual
9855550.002023-01-017767Budget
24049323.002024-03-027766Actual
170311004.002023-08-037717Actual
25046154.002024-04-027756Actual
10368650.002023-02-017764Budget
13308750.002023-04-037718Budget
26112161.002024-05-027756Actual
1871358.002022-06-037766Actual
12934550.002023-04-037736Budget
114271049.002023-03-037714Actual
4110380.002022-08-037766Budget
9565480.002023-01-017736Budget
91921000.002023-01-017714Budget
372981337.002025-03-037715Actual
13229579.002023-04-037767Actual
21034218.002023-12-047756Actual
19897320.002023-11-037716Actual
27687426.302024-06-0277611Actual
347851455.002025-01-017713Actual
825858.002022-05-037717Actual
2451841.192024-03-0277112Actual
30171645.122024-08-0277213Actual
25349302.892024-04-0277111Actual
2251018.842024-01-0177112Actual
9566550.002023-01-017736Actual
30508917.002024-09-027765Actual
7373380.002022-11-037746Budget
35880696.002025-01-0177613Actual
32420734.602024-10-0277213Actual
32602365.002024-11-027773Actual
6027650.002022-10-037765Budget
15531891.002023-07-047763Actual
35556377.362025-01-0177311Actual
13357534.422023-04-037728Actual
5126313.002022-09-037746Actual
195931471.002023-11-037713Actual
15857375.002023-07-047736Actual
25491240.132024-04-0277611Actual
36911620.982025-02-0177612Actual
30673221.002024-09-027756Actual
23102945.002024-02-017717Actual
32816504.002024-11-027716Actual
11241608.002023-03-037713Actual
8022100.002022-12-047773Budget
4514490.002022-09-037713Actual
5498634.432022-09-037728Actual
12933550.002023-04-037736Actual
29226372.002024-08-027773Actual
129093.002022-06-037773Actual
7745413.212022-11-037728Actual
28313139.002024-07-037726Actual
377081157.162025-03-037728Actual
12178750.002023-03-037718Budget
4002340.002022-08-037746Actual
14170716.252023-05-037768Actual
3533200.002022-08-037773Budget
31541940.002024-10-027764Actual
13841116.002023-05-037726Actual
80711123.002022-12-047714Actual
24140777.002024-03-027767Actual
33519441.612024-11-0277113Actual
20927361.002023-12-047716Actual
10506550.002023-02-017765Budget
5312650.002022-09-037717Budget
2337324.002022-07-047763Actual
325101559.002024-11-027713Actual
24939333.002024-04-027716Actual
35198197.002025-01-017756Actual
494426.002022-05-037716Actual
2415100.002022-07-047773Budget
23991272.002024-03-027746Actual
181541105.652023-09-037718Actual
353811826.872025-01-017718Actual
29440428.002024-08-027716Actual
38859793.522025-04-037728Actual
1582970.002023-07-047726Actual
27215366.002024-06-027746Actual
69511000.002022-11-037714Budget
1478650.002022-06-037715Budget
12287513.212023-03-037768Actual
19065940.002023-10-037717Actual
35847696.002025-01-0177213Actual
5778200.002022-10-037773Budget
13356280.002023-04-037728Budget
9796927.002023-01-017717Actual
16941193.002023-08-037756Actual
13028200.002023-04-037756Budget
23910449.002024-03-027716Actual
7558963.002022-11-037717Actual
110521240.502023-02-017718Actual
4049213.002022-08-037756Actual
36559875.342025-02-017728Actual
10044628.372023-01-017768Actual
4050200.002022-08-037756Budget
8542304.002022-12-047756Actual
2156844.382023-12-0477612Actual
13088389.002023-04-037766Actual
32101615.662024-10-0277111Actual
35146566.002025-01-017736Actual
1647137.992023-07-0477612Actual
35971912.002025-02-017763Actual
273604.002022-05-037764Actual
36878100.762025-02-0177212Actual
12507162.002023-04-037773Actual
19333105.022023-10-0377311Actual
11568650.002023-03-037715Budget
3065909.002022-07-047717Actual
3254422.302022-07-047728Actual
33253328.422024-11-0277211Actual
3313380.002022-07-047768Budget
2784127.002022-07-047726Actual
17946222.002023-09-037746Actual
7944353.002022-12-047763Actual
297301826.872024-08-027718Actual
383901009.002025-04-037764Actual
20657826.002023-12-047763Actual
7617741.002022-11-037767Actual
38541519.002025-04-037716Actual
69501039.002022-11-037714Actual
28959663.542024-07-0377612Actual
5779182.002022-10-037773Actual
31150546.512024-09-0277112Actual
28393260.002024-07-037756Actual
2276530.002022-07-047713Actual
273311468.002024-06-027717Actual
31773302.002024-10-027746Actual
281931053.002024-07-037715Actual
30884785.942024-09-027728Actual
11100280.002023-02-017728Budget
20361101.822023-11-0377311Actual
11853380.002023-03-037746Budget
10585480.002023-02-017716Budget
34403416.722024-12-0377311Actual
6203480.002022-10-037736Budget
349401205.002025-01-017764Actual
14552999.002023-06-037763Actual
26741718.812024-05-0277213Actual
1014496.542022-05-037728Actual
8023127.002022-12-047773Actual
282281031.002024-07-037765Actual
326301641.002024-11-027714Actual
38773910.002025-04-037767Actual
10122550.002023-02-017713Budget
1870380.002022-06-037766Budget
23696189.002024-03-027773Actual
8272630.002022-12-047765Actual
336351517.002024-12-037713Actual
14729728.002023-06-037715Actual
1015280.002022-05-037728Budget
1213392.002022-06-037763Actual
32843151.002024-11-027726Actual
21477194.382023-12-0477611Actual
262041485.002024-05-027717Actual
1667200.002022-06-037726Budget
10448792.002023-02-017715Actual
686200.002022-05-037756Budget
20415101.822023-11-0377511Actual
28751411.412024-07-0377311Actual
15744547.002023-07-047765Actual
24621079.002022-07-047714Actual
330471216.002024-11-027767Actual
17387282.682023-08-0377611Actual
14136601.092023-05-037728Actual
25020204.002024-04-027746Actual
22279513.212024-01-017768Actual
1632151.822023-07-0477511Actual
12429337.002023-04-037763Actual
2463950.002022-07-047714Budget
15348262.472023-06-0377611Actual
196271009.002023-11-037763Actual
5966650.002022-10-037715Budget
1641337.992023-07-0477112Actual
14822333.002023-06-037716Actual
24994382.002024-04-027736Actual
28778351.832024-07-0377411Actual
16212332.682023-07-0477111Actual
9066349.002023-01-017763Actual
11899159.002023-03-037756Actual
9612295.002023-01-017746Actual
2662255.022024-05-0277112Actual
10913750.002023-02-017717Budget
826850.002022-05-037717Budget
1540507.002022-06-037765Actual
10973650.002023-02-017767Budget
3642550.002022-08-037764Budget
30144348.632024-08-0277113Actual
6685380.002022-10-037768Budget
22125960.002024-01-017717Actual
11806550.002023-03-037736Budget
21659846.002024-01-017763Actual
27274433.002024-06-027766Actual
8679720.002022-12-047717Actual
159991004.002023-07-047717Actual
7744380.002022-11-037728Budget
4842650.002022-09-037715Budget
26563223.102024-05-0277611Actual
338821105.002024-12-037765Actual
16915267.002023-08-037746Actual
28724209.272024-07-0377211Actual
274241948.092024-06-027718Actual
32156347.572024-10-0277311Actual
28341610.002024-07-037736Actual
370851604.002025-03-037713Actual
33399352.892024-11-0277112Actual
330131499.002024-11-027717Actual

Generated 2025-06-02 19:18:17.873 UTC