[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 896  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18004363.002023-09-037766Actual
10632193.002023-02-017726Actual
8399236.002022-12-047726Actual
1763380.002022-06-037746Budget
12227425.332023-03-037728Actual
20714190.002023-12-047773Actual
3313380.002022-07-047768Budget
8447480.002022-12-047736Budget
35091405.002025-01-017716Actual
2442649.702024-03-0277511Actual
22365156.082024-01-0177211Actual
33461750.772024-11-0277612Actual
35643485.872025-01-0177611Actual
30144348.632024-08-0277113Actual
327581137.002024-11-027765Actual
258151145.002024-05-027714Actual
24754851.002024-04-027714Actual
39332743.372025-04-0377613Actual
12758550.002023-04-037765Budget
20954111.002023-12-047726Actual
3127550.002022-07-047767Budget
17892116.002023-09-037726Actual
14345175.232023-05-0377611Actual
7229547.002022-11-037716Actual
13088389.002023-04-037766Actual
5031200.002022-09-037726Budget
32061102.622022-07-047718Actual
13028200.002023-04-037756Budget
114271049.002023-03-037714Actual
2987486.002022-07-047766Actual
32956441.002024-11-027766Actual
337551522.002024-12-037714Actual
29521336.002024-08-027746Actual
26714301.262024-05-0277113Actual
2463950.002022-07-047714Budget
29226372.002024-08-027773Actual
12836468.002023-04-037716Actual
10505686.002023-02-017765Actual
213950.002022-05-037714Budget
10633200.002023-02-017726Budget
20306345.452023-11-0377111Actual
252291351.112024-04-027718Actual
3722650.002022-08-037715Budget
35146566.002025-01-017736Actual
37882408.212025-03-0377411Actual
195931471.002023-11-037713Actual
364381621.002025-02-017717Actual
14929204.002023-06-037756Actual
18896154.002023-10-037726Actual
19278302.892023-10-0377111Actual
2603286.002024-05-027726Actual
6027650.002022-10-037765Budget
28367375.002024-07-037746Actual
372051474.002025-03-037714Actual
6107480.002022-10-037716Budget
28073324.002024-07-037773Actual
175601368.002023-09-037713Actual
281351026.002024-07-037764Actual
2153541.192023-12-0477112Actual
967650.002022-05-037718Budget
27891929.342024-06-0277213Actual
7557850.002022-11-037717Budget
5826950.002022-10-037714Budget
19186826.852023-10-037728Actual
309181146.562024-09-027768Actual
2881380.002022-07-047746Budget
24017224.002024-03-027756Actual
20094990.002023-11-037717Actual
269511749.002024-06-027714Actual
13754578.002023-05-037765Actual
28341610.002024-07-037736Actual
353231111.002025-01-017767Actual
7805280.002022-11-037768Budget
3392497.002022-08-037713Actual
34728669.692024-12-0377613Actual
5498634.432022-09-037728Actual
685243.002022-05-037756Actual
18924370.002023-10-037736Actual
18811729.002023-10-037765Actual
38327245.002025-04-037773Actual
34491609.282024-12-0377611Actual
282281031.002024-07-037765Actual
35198197.002025-01-017756Actual
21928344.002024-01-017716Actual
11053750.002023-02-017718Budget
1446157.142023-05-0377612Actual
10369523.002023-02-017764Actual
7420200.002022-11-037756Budget
269851009.002024-06-027764Actual
25728869.002024-05-027763Actual
4049213.002022-08-037756Actual
2560843.312024-04-0277612Actual
33995536.002024-12-037736Actual
9659159.002023-01-017756Actual
54501154.132022-09-037718Actual
18950236.002023-10-037746Actual
19008323.002023-10-037766Actual
20657826.002023-12-047763Actual
8351480.002022-12-047716Budget
12100573.002023-03-037767Actual
2198567.762022-06-037768Actual
36733326.302025-02-0177411Actual
32897364.002024-11-027746Actual
8398200.002022-12-047726Budget
5080495.002022-09-037736Actual
35583377.362025-01-0177411Actual
7885520.002022-12-047713Actual
27544698.642024-06-0277111Actual
7419176.002022-11-037756Actual
342571102.622024-12-037728Actual
15616684.002023-07-047714Actual
24317249.702024-03-0277111Actual
360561863.002025-02-017714Actual
36969587.232025-02-0177113Actual
7745413.212022-11-037728Actual
11488650.002023-03-037764Budget
18355157.152023-09-0377411Actual
34696581.962024-12-0377213Actual
12934550.002023-04-037736Budget
38541519.002025-04-037716Actual
27599452.902024-06-0277311Actual
14230262.472023-05-0377111Actual
20004150.002023-11-037756Actual
9066349.002023-01-017763Actual
15140540.492023-06-037728Actual
2056561.402023-11-0377612Actual
19420282.682023-10-0377611Actual
7150650.002022-11-037765Budget
7228480.002022-11-037716Budget
8601380.002022-12-047766Budget
10584468.002023-02-017716Actual
5638480.002022-10-037713Budget
26563223.102024-05-0277611Actual
10368650.002023-02-017764Budget
22986204.002024-02-017746Actual
5560492.002022-09-037768Actual
5312650.002022-09-037717Budget
165281309.002023-08-037713Actual
7277255.002022-11-037726Actual
27864348.632024-06-0277113Actual
1618449.002022-06-037716Actual
33253328.422024-11-0277211Actual
212141560.202023-12-047718Actual
24049323.002024-03-027766Actual
273604.002022-05-037764Actual
6435650.002022-10-037717Budget
18328144.382023-09-0377311Actual
308562229.912024-09-027718Actual
326651058.002024-11-027764Actual
241981301.112024-03-027718Actual
5886534.002022-10-037764Actual
9856491.002023-01-017767Actual
16154802.612023-07-047768Actual
4983480.002022-09-037716Budget
35409935.952025-01-017728Actual
38859793.522025-04-037728Actual
9067380.002023-01-017763Budget
22452274.172024-01-0177611Actual
27274433.002024-06-027766Actual
12099650.002023-03-037767Budget
58271015.002022-10-037714Actual
2121009.002022-05-037714Actual
181541105.652023-09-037718Actual
6577750.002022-10-037718Budget
32871532.002024-11-027736Actual
37942575.242025-03-0377611Actual
24881595.002024-04-027765Actual
292541733.002024-08-027714Actual
7372450.002022-11-037746Actual
21156792.002023-12-047767Actual
34577211.402024-12-0377212Actual
4653200.002022-09-037773Budget
14962293.002023-06-037766Actual
3955435.002022-08-037736Actual
27745585.882024-06-0277112Actual
20982449.002023-12-047736Actual
33307275.232024-11-0277411Actual
26448136.932024-05-0277211Actual
7149686.002022-11-037765Actual
14552999.002023-06-037763Actual
9716372.002023-01-017766Actual
38178881.972025-03-0377613Actual
12506100.002023-04-037773Budget
32545824.002024-11-027763Actual
16974320.002023-08-037766Actual
20927361.002023-12-047716Actual
262991832.932024-05-027718Actual
20869716.002023-12-047765Actual
12507162.002023-04-037773Actual
2554931.612024-04-0277112Actual
31212812.482024-09-0277612Actual
5966650.002022-10-037715Budget
151121395.052023-06-037718Actual
38270938.002025-04-037763Actual
39299838.112025-04-0377213Actual
297301826.872024-08-027718Actual
6154220.002022-10-037726Actual
17772589.002023-09-037715Actual
1540630.552023-06-0377112Actual
3532144.002022-08-037773Actual
37446599.002025-03-037736Actual
1762450.002022-06-037746Actual
2354747.572024-02-0177612Actual
23457288.002024-02-0177611Actual
4002340.002022-08-037746Actual
22419197.572024-01-0177411Actual
236041468.002024-03-027713Actual
313861574.002024-10-027713Actual
11806550.002023-03-037736Budget
28778351.832024-07-0377411Actual
27626400.772024-06-0277411Actual
39033493.322025-04-0377411Actual
6765550.002022-11-037713Budget
30508917.002024-09-027765Actual
6903100.002022-11-037773Budget
10447650.002023-02-017715Budget
361481288.002025-02-017715Actual
13381079.002022-06-037714Actual
39214789.072025-04-0377612Actual
13308750.002023-04-037718Budget
8350495.002022-12-047716Actual
23257723.822024-02-017768Actual
36878100.762025-02-0177212Actual
16034900.002023-07-047767Actual
10974756.002023-02-017767Actual
24535.002022-05-037713Actual
494426.002022-05-037716Actual
22279513.212024-01-017768Actual
17680821.002023-09-037714Actual
825858.002022-05-037717Actual
4329750.002022-08-037718Budget
28426407.002024-07-037766Actual
1073380.002022-05-037768Budget
34079362.002024-12-037766Actual
20388175.232023-11-0377411Actual
15348262.472023-06-0377611Actual
372401166.002025-03-037764Actual
12980385.002023-04-037746Actual
413550.002022-05-037765Budget
22068370.002024-01-017766Actual
37855458.212025-03-0377311Actual
7618550.002022-11-037767Budget
1830148.632023-09-0377211Actual
24226751.102024-03-027728Actual
8131636.002022-12-047764Actual
13027281.002023-04-037756Actual
37177317.002025-03-037773Actual
26060357.002024-05-027736Actual
1213392.002022-06-037763Actual
10585480.002023-02-017716Budget
291341431.002024-08-027713Actual
23370186.932024-02-0177311Actual
3255280.002022-07-047728Budget
91921000.002023-01-017714Budget
5030170.002022-09-037726Actual
2293274.002024-02-017726Actual
15857375.002023-07-047736Actual
316341085.002024-10-027765Actual
23045333.002024-02-017766Actual
20361101.822023-11-0377311Actual
6686573.822022-10-037768Actual
5499380.002022-09-037728Budget
8741636.002022-12-047767Actual
13814389.002023-05-037716Actual
22755489.002024-02-017764Actual
37828135.872025-03-0377211Actual
24846571.002024-04-027715Actual
16915267.002023-08-037746Actual
13167784.002023-04-037717Actual
6497550.002022-10-037767Budget
22905337.002024-02-017716Actual
2033486.932023-11-0377211Actual
33967126.002024-12-037726Actual
17244230.552023-08-0377111Actual
1543955.022023-06-0377612Actual
34348799.712024-12-0377111Actual
326301641.002024-11-027714Actual
20881037.462022-06-037718Actual
36996645.122025-02-0177213Actual
22337262.472024-01-0177111Actual
9613380.002023-01-017746Budget
4515480.002022-09-037713Budget
330471216.002024-11-027767Actual
7325527.002022-11-037736Actual
99351166.252023-01-017718Actual
27161187.002024-06-027726Actual
12981380.002023-04-037746Budget
359371517.002025-02-017713Actual
34376141.192024-12-0377211Actual
26923361.002024-06-027773Actual
6357322.002022-10-037766Actual
10308910.002023-02-017714Actual
6356380.002022-10-037766Budget
2010674.002022-06-037767Actual
1949793.002022-06-037717Actual
20037308.002023-11-037766Actual
371201094.002025-03-037763Actual
38681459.002025-04-037766Actual
2599648.002022-07-047715Actual
5174200.002022-09-037756Budget
281931053.002024-07-037715Actual
12933550.002023-04-037736Actual
30593193.002024-09-027726Actual
11757248.002023-03-037726Actual
10681550.002023-02-017736Budget
11567705.002023-03-037715Actual
18869306.002023-10-037716Actual
38483958.002025-04-037765Actual
293471031.002024-08-027715Actual
31150546.512024-09-0277112Actual
25404148.632024-04-0277311Actual
19978246.002023-11-037746Actual
38979308.212025-04-0377211Actual
1155480.002022-06-037713Budget
12555950.002023-04-037714Budget
1871358.002022-06-037766Actual
327231157.002024-11-027715Actual
32335580.562024-10-0277612Actual
30647312.002024-09-027746Actual
6297200.002022-10-037756Budget
27486737.462024-06-027768Actual
15651579.002023-07-047764Actual
25171818.002024-04-027767Actual
32009907.162024-10-027728Actual
22009318.002024-01-017746Actual
7373380.002022-11-037746Budget
4762550.002022-09-037764Budget
9566550.002023-01-017736Actual
292891009.002024-08-027764Actual
10834389.002023-02-017766Actual
1015280.002022-05-037728Budget
6902126.002022-11-037773Actual
7806422.302022-11-037768Actual
39180195.442025-04-0377212Actual
10043280.002023-01-017768Budget
31421860.002024-10-027763Actual
337901177.002024-12-037764Actual
29850673.112024-08-0277111Actual
8928280.002022-12-047768Budget
191581514.752023-10-037718Actual
13229579.002023-04-037767Actual
28724209.272024-07-0377211Actual
319811928.392024-10-027718Actual
19220620.792023-10-037768Actual
35880696.002025-01-0177613Actual
297921002.612024-08-027768Actual
201871405.652023-11-037718Actual
1666161.002022-06-037726Actual
6106410.002022-10-037716Actual
28518970.002024-07-037767Actual
27134428.002024-06-027716Actual
12429337.002023-04-037763Actual
31004152.892024-09-0277211Actual
1747220.972023-08-0377212Actual
35529306.082025-01-0177211Actual
14048866.002023-05-037767Actual
7617741.002022-11-037767Actual
338481031.002024-12-037715Actual
4376688.972022-08-037728Actual
18273264.592023-09-0377111Actual
17152534.422023-08-037728Actual
31031440.132024-09-0277311Actual
12367550.002023-04-037713Budget
23397197.572024-02-0177411Actual
35701445.452025-01-0177112Actual
4003280.002022-08-037746Budget
35820313.542025-01-0177113Actual
27653152.892024-06-0277511Actual
2880382.002022-07-047746Actual
9145100.002023-01-017773Budget
36850379.492025-02-0177112Actual
13356280.002023-04-037728Budget
31541940.002024-10-027764Actual
1478650.002022-06-037715Budget
1540507.002022-06-037765Actual
19684396.002023-11-037773Actual
11756200.002023-03-037726Budget
36792493.322025-02-0177611Actual
5451750.002022-09-037718Budget
2415100.002022-07-047773Budget
3779650.002022-08-037765Budget
388931025.342025-04-037768Actual
23724842.002024-03-027714Actual
365931011.712025-02-017768Actual
3254422.302022-07-047728Actual
338821105.002024-12-037765Actual
16212332.682023-07-0477111Actual
6824331.002022-11-037763Actual
16120751.102023-07-047728Actual
286381022.312024-07-037768Actual
21242696.552023-12-047728Actual
3314507.152022-07-047768Actual
23696189.002024-03-027773Actual
10776200.002023-02-017756Budget
30621473.002024-09-027736Actual
30673221.002024-09-027756Actual
21362152.892023-12-0477211Actual
263601022.312024-05-027768Actual
2521518.002022-07-047764Actual
12696650.002023-04-037715Budget
29077581.962024-07-0377613Actual
24372139.062024-03-0277311Actual
22635900.002024-02-017763Actual
4189741.002022-08-037717Actual
373331031.002025-03-037765Actual
27687426.302024-06-0277611Actual
2880578.422024-07-0377511Actual
3642550.002022-08-037764Budget
1641337.992023-07-0477112Actual
32816504.002024-11-027716Actual
246341404.002024-04-027713Actual
9193891.002023-01-017714Actual
2276530.002022-07-047713Actual
65761288.982022-10-037718Actual
15709644.002023-07-047715Actual
3858527.002022-08-037716Actual
2451841.192024-03-0277112Actual
5311655.002022-09-037717Actual
1950519.912023-10-0377212Actual
9796927.002023-01-017717Actual
6825380.002022-11-037763Budget
23910449.002024-03-027716Actual
1750359.272023-08-0377612Actual
6624380.002022-10-037728Budget
2736426.002022-07-047716Actual
35172302.002025-01-017746Actual
914494.002023-01-017773Actual
274241948.092024-06-027718Actual
25480.002022-05-037713Budget
826850.002022-05-037717Budget
13168750.002023-04-037717Budget
2496671.002024-04-027726Actual
23343140.122024-02-0177211Actual
9252550.002023-01-017764Budget
35118183.002025-01-017726Actual
4574280.002022-09-037763Budget
47001058.002022-09-037714Actual
302601470.002024-09-027713Actual
6436810.002022-10-037717Actual
5639535.002022-10-037713Actual
24621079.002022-07-047714Actual
13921222.002023-05-037756Actual
9469547.002023-01-017716Actual
27241204.002024-06-027756Actual
35556377.362025-01-0177311Actual
15942281.002023-07-047766Actual
353691.002022-05-037715Actual
7696955.642022-11-037718Actual
2144347.572023-12-0477511Actual
23965382.002024-03-027736Actual
32210152.892024-10-0277511Actual
33727361.002024-12-037773Actual
17595950.002023-09-037763Actual
36322415.002025-02-017746Actual
26475193.322024-05-0277311Actual
27076810.002024-06-027765Actual
8868513.212022-12-047728Actual
7945380.002022-12-047763Budget
13230650.002023-04-037767Budget
2892595.442024-07-0377212Actual
3005297.572024-08-0277212Actual
370851604.002025-03-037713Actual
886636.002022-05-037767Actual
2009550.002022-06-037767Budget
2662255.022024-05-0277112Actual
2457744.382024-03-0277612Actual
11100280.002023-02-017728Budget
2657550.002022-07-047765Budget
1667200.002022-06-037726Budget
37391461.002025-03-037716Actual
27215366.002024-06-027746Actual
8210734.002022-12-047715Actual
16834432.002023-08-037716Actual
30295869.002024-09-027763Actual
21836757.002024-01-017715Actual
1950850.002022-06-037717Budget
9565480.002023-01-017736Budget
135031458.002023-05-037713Actual
8023127.002022-12-047773Actual
29169954.002024-08-027763Actual
16683495.002023-08-037764Actual
11240550.002023-03-037713Budget
38648266.002025-04-037756Actual
38951719.922025-04-0377111Actual
10682579.002023-02-017736Actual
12366535.002023-04-037713Actual
38568212.002025-04-037726Actual
251361069.002024-04-027717Actual
25431140.122024-04-0277411Actual
2351535.872024-02-0177112Actual
18976137.002023-10-037756Actual
85346.002022-05-037763Actual
36559875.342025-02-017728Actual
9795850.002023-01-017717Budget
38773910.002025-04-037767Actual
39006317.792025-04-0377311Actual
2986380.002022-07-047766Budget
6250372.002022-10-037746Actual
360901240.002025-02-017764Actual
11853380.002023-03-037746Budget
13954323.002023-05-037766Actual
1715474.002022-06-037736Actual
336351517.002024-12-037713Actual
12885170.002023-04-037726Actual
37498274.002025-03-037756Actual
5126313.002022-09-037746Actual
28393260.002024-07-037756Actual
29966493.322024-08-0277611Actual
25349302.892024-04-0277111Actual
21477194.382023-12-0477611Actual
30884785.942024-09-027728Actual
29440428.002024-08-027716Actual
31799272.002024-10-027756Actual
9717380.002023-01-017766Budget
17714558.002023-09-037764Actual
14764513.002023-06-037765Actual
24726178.002024-04-027773Actual
8742550.002022-12-047767Budget
31092517.792024-09-0277611Actual
29495538.002024-08-027736Actual
2251018.842024-01-0177112Actual
23102945.002024-02-017717Actual
4190650.002022-08-037717Budget
8600438.002022-12-047766Actual
262391134.002024-05-027767Actual
262041485.002024-05-027717Actual
33399352.892024-11-0277112Actual
382351381.002025-04-037713Actual
2652936.932024-05-0277511Actual
11805620.002023-03-037736Actual
1847437.992023-09-0377112Actual
32243484.812024-10-0277611Actual
270431145.002024-06-027715Actual
1953648.632023-10-0377612Actual
16861121.002023-08-037726Actual
12179982.922023-03-037718Actual
6764644.002022-11-037713Actual
3065909.002022-07-047717Actual
13841116.002023-05-037726Actual
32602365.002024-11-027773Actual
1644020.972023-07-0477212Actual
36028272.002025-02-017773Actual
84380.002022-05-037763Budget
36679322.042025-02-0177211Actual
3907200.002022-08-037726Budget
4903650.002022-09-037765Budget
4436620.792022-08-037768Actual
8130550.002022-12-047764Budget
22035144.002024-01-017756Actual
16267134.802023-07-0477311Actual
12695769.002023-04-037715Actual
1526048.632023-06-0377211Actual
18096691.002023-09-037767Actual
36760148.632025-02-0177511Actual
25291661.702024-04-027768Actual

Generated 2025-06-02 22:31:13.474 UTC