[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 896  >   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8351480.002022-12-047716Budget
3955435.002022-08-037736Actual
6203480.002022-10-037736Budget
6577750.002022-10-037718Budget
12696650.002023-04-037715Budget
23965382.002024-03-027736Actual
11301280.002023-03-037763Budget
36651784.822025-02-0177111Actual
19712895.002023-11-037714Actual
23223578.362024-02-017728Actual
10776200.002023-02-017756Budget
80711123.002022-12-047714Actual
21362152.892023-12-0477211Actual
10044628.372023-01-017768Actual
10775215.002023-02-017756Actual
373331031.002025-03-037765Actual
7557850.002022-11-037717Budget
10585480.002023-02-017716Budget
29495538.002024-08-027736Actual
1478650.002022-06-037715Budget
7326480.002022-11-037736Budget
13418380.002023-04-037768Budget
8742550.002022-12-047767Budget
9193891.002023-01-017714Actual
37531446.002025-03-037766Actual
38979308.212025-04-0377211Actual
3314507.152022-07-047768Actual
22160855.002024-01-017767Actual
2881380.002022-07-047746Budget
10834389.002023-02-017766Actual
7325527.002022-11-037736Actual
8130550.002022-12-047764Budget
27806712.472024-06-0277612Actual
2880578.422024-07-0377511Actual
542189.002022-05-037726Actual
273311468.002024-06-027717Actual
13754578.002023-05-037765Actual
35172302.002025-01-017746Actual
36296589.002025-02-017736Actual
13921222.002023-05-037756Actual
331051928.392024-11-027718Actual
27599452.902024-06-0277311Actual
5499380.002022-09-037728Budget
327231157.002024-11-027715Actual
319811928.392024-10-027718Actual
15616684.002023-07-047714Actual
25046154.002024-04-027756Actual
376801814.752025-03-037718Actual
34348799.712024-12-0377111Actual
21064309.002023-12-047766Actual
31773302.002024-10-027746Actual
16741772.002023-08-037715Actual
388311755.662025-04-037718Actual
2928200.002022-07-047756Budget
315061710.002024-10-027714Actual
25171818.002024-04-027767Actual
28724209.272024-07-0377211Actual
262041485.002024-05-027717Actual
6357322.002022-10-037766Actual
35118183.002025-01-017726Actual
17714558.002023-09-037764Actual
13869363.002023-05-037736Actual
1747220.972023-08-0377212Actual
22692342.002024-02-017773Actual
2336380.002022-07-047763Budget
8210734.002022-12-047715Actual
4652184.002022-09-037773Actual
38622299.002025-04-037746Actual
7806422.302022-11-037768Actual
165100.002022-05-037773Budget
20777562.002023-12-047764Actual
11852351.002023-03-037746Actual
284831560.002024-07-037717Actual
2560843.312024-04-0277612Actual
3207650.002022-07-047718Budget
309181146.562024-09-027768Actual
10183280.002023-02-017763Budget
32420734.602024-10-0277213Actual
24535.002022-05-037713Actual
27572231.612024-06-0277211Actual
7228480.002022-11-037716Budget
967650.002022-05-037718Budget
25787264.002024-05-027773Actual
24372139.062024-03-0277311Actual
85346.002022-05-037763Actual
8131636.002022-12-047764Actual
3780684.002022-08-037765Actual
31212812.482024-09-0277612Actual
13089380.002023-04-037766Budget
34728669.692024-12-0377613Actual
84380.002022-05-037763Budget
28367375.002024-07-037746Actual
1074492.002022-05-037768Actual
2354747.572024-02-0177612Actual
20037308.002023-11-037766Actual
29547232.002024-08-027756Actual
2986380.002022-07-047766Budget
36348263.002025-02-017756Actual
18215802.612023-09-037768Actual
285761861.722024-07-037718Actual
12934550.002023-04-037736Budget
24317249.702024-03-0277111Actual
9982669.282023-01-017728Actual
21334226.302023-12-0477111Actual
16648790.002023-08-037714Actual
14849162.002023-06-037726Actual
11629550.002023-03-037765Budget
18273264.592023-09-0377111Actual
37942575.242025-03-0377611Actual
7745413.212022-11-037728Actual
29017488.982024-07-0377113Actual
10043280.002023-01-017768Budget
24881595.002024-04-027765Actual
13814389.002023-05-037716Actual
251361069.002024-04-027717Actual
20835709.002023-12-047715Actual
2927231.002022-07-047756Actual
18950236.002023-10-037746Actual
151121395.052023-06-037718Actual
20449196.512023-11-0377611Actual
2121009.002022-05-037714Actual
7558963.002022-11-037717Actual
5701280.002022-10-037763Budget
274521037.462024-06-027728Actual
30086643.322024-08-0277612Actual
338821105.002024-12-037765Actual
34376141.192024-12-0377211Actual
282281031.002024-07-037765Actual
2144347.572023-12-0477511Actual
17299157.152023-08-0377311Actual
18416188.002023-09-0377611Actual
7089650.002022-11-037715Budget
39272483.722025-04-0377113Actual
30976625.242024-09-0277111Actual
5232380.002022-09-037766Budget
19008323.002023-10-037766Actual
159991004.002023-07-047717Actual
1543955.022023-06-0377612Actual
17680821.002023-09-037714Actual
20129691.002023-11-037767Actual
33253328.422024-11-0277211Actual
8447480.002022-12-047736Budget
342571102.622024-12-037728Actual
34047280.002024-12-037756Actual
297301826.872024-08-027718Actual
6764644.002022-11-037713Actual
38120506.522025-03-0377113Actual
2834550.002022-07-047736Budget
31421860.002024-10-027763Actual
14877449.002023-06-037736Actual
12757540.002023-04-037765Actual
33995536.002024-12-037736Actual
13230650.002023-04-037767Budget
11709515.002023-03-037716Actual
1446157.142023-05-0377612Actual
325101559.002024-11-027713Actual
24754851.002024-04-027714Actual
364381621.002025-02-017717Actual
3065909.002022-07-047717Actual
1619380.002022-06-037716Budget
327581137.002024-11-027765Actual
2599648.002022-07-047715Actual
1212380.002022-06-037763Budget
21955121.002024-01-017726Actual
2658676.002022-07-047765Actual
27864348.632024-06-0277113Actual
25480.002022-05-037713Budget
181541105.652023-09-037718Actual
4377380.002022-08-037728Budget
9717380.002023-01-017766Budget
31719146.002024-10-027726Actual
3005297.572024-08-0277212Actual
1137890.002023-03-037773Actual
2156844.382023-12-0477612Actual
14929204.002023-06-037756Actual
1015280.002022-05-037728Budget
8820650.002022-12-047718Budget
376221036.002025-03-037767Actual
28073324.002024-07-037773Actual
8350495.002022-12-047716Actual
9566550.002023-01-017736Actual
2393778.002024-03-027726Actual
1425852.892023-05-0377211Actual
185641411.002023-10-037713Actual
274241948.092024-06-027718Actual
12616741.002023-04-037764Actual
38596543.002025-04-037736Actual
2153541.192023-12-0477112Actual
32816504.002024-11-027716Actual
35146566.002025-01-017736Actual
12288380.002023-03-037768Budget
9661123.832022-05-037718Actual
39180195.442025-04-0377212Actual
12507162.002023-04-037773Actual
23012229.002024-02-017756Actual
9517184.002023-01-017726Actual
16834432.002023-08-037716Actual
27215366.002024-06-027746Actual
2033486.932023-11-0377211Actual
27745585.882024-06-0277112Actual
9716372.002023-01-017766Actual
1715474.002022-06-037736Actual
20657826.002023-12-047763Actual
2785200.002022-07-047726Budget
304151216.002024-09-027764Actual
279811351.002024-07-037713Actual
22392201.832024-01-0177311Actual
307981004.002024-09-027767Actual
3858527.002022-08-037716Actual
1838249.702023-09-0377511Actual
16267134.802023-07-0477311Actual
23817620.002024-03-027715Actual
29077581.962024-07-0377613Actual
2137280.002022-06-037728Budget
4842650.002022-09-037715Budget
19804809.002023-11-037715Actual
246341404.002024-04-027713Actual
6825380.002022-11-037763Budget
39214789.072025-04-0377612Actual
231951166.252024-02-017718Actual
353231111.002025-01-017767Actual
14552999.002023-06-037763Actual
8868513.212022-12-047728Actual
7149686.002022-11-037765Actual
26502190.122024-05-0277411Actual
5451750.002022-09-037718Budget
2457744.382024-03-0277612Actual
18656176.002023-10-037773Actual
7419176.002022-11-037756Actual
15588272.002023-07-047773Actual
5371507.002022-09-037767Actual
20982449.002023-12-047736Actual
29521336.002024-08-027746Actual
10308910.002023-02-017714Actual
10447650.002023-02-017715Budget
27076810.002024-06-027765Actual
6497550.002022-10-037767Budget
28286556.002024-07-037716Actual
2089650.002022-06-037718Budget
10448792.002023-02-017715Actual
10584468.002023-02-017716Actual
24259785.942024-03-027768Actual
12367550.002023-04-037713Budget
4983480.002022-09-037716Budget
38000386.942025-03-0377112Actual
29672972.002024-08-027767Actual
15802359.002023-07-047716Actual
170311004.002023-08-037717Actual
5887550.002022-10-037764Budget
216251184.002024-01-017713Actual
241061004.002024-03-027717Actual
37177317.002025-03-037773Actual
24788473.002024-04-027764Actual
11567705.002023-03-037715Actual
11630669.002023-03-037765Actual
8022100.002022-12-047773Budget
20415101.822023-11-0377511Actual
23137927.002024-02-017767Actual
326651058.002024-11-027764Actual
3342790.122024-11-0277212Actual
1539550.002022-06-037765Budget
5826950.002022-10-037714Budget
23315264.592024-02-0177111Actual
22009318.002024-01-017746Actual
6765550.002022-11-037713Budget
826850.002022-05-037717Budget
201871405.652023-11-037718Actual
21928344.002024-01-017716Actual
14312149.702023-05-0377411Actual
14136601.092023-05-037728Actual
28839479.492024-07-0377611Actual
12037750.002023-03-037717Budget
14903209.002023-06-037746Actual
17892116.002023-09-037726Actual
1213392.002022-06-037763Actual
32009907.162024-10-027728Actual
18182573.822023-09-037728Actual
319231080.002024-10-027767Actual
38648266.002025-04-037756Actual
39033493.322025-04-0377411Actual
8209650.002022-12-047715Budget
18811729.002023-10-037765Actual
16212332.682023-07-0477111Actual
263601022.312024-05-027768Actual
34549527.362024-12-0377112Actual
16120751.102023-07-047728Actual
18684761.002023-10-037714Actual
29440428.002024-08-027716Actual
2833620.002022-07-047736Actual
24939333.002024-04-027716Actual
32923210.002024-11-027756Actual
16941193.002023-08-037756Actual
2442649.702024-03-0277511Actual
38178881.972025-03-0377613Actual
1647137.992023-07-0477612Actual
4435380.002022-08-037768Budget
24846571.002024-04-027715Actual
213950.002022-05-037714Budget
26327907.162024-05-027728Actual
341361652.002024-12-037717Actual
21870502.002024-01-017765Actual
639380.002022-05-037746Budget
19978246.002023-11-037746Actual
20306345.452023-11-0377111Actual
12428280.002023-04-037763Budget
32061102.622022-07-047718Actual
304731122.002024-09-027715Actual
13659608.002023-05-037764Actual
19065940.002023-10-037717Actual
6106410.002022-10-037716Actual
4515480.002022-09-037713Budget
11853380.002023-03-037746Budget
36322415.002025-02-017746Actual
14962293.002023-06-037766Actual
19360144.382023-10-0377411Actual
34696581.962024-12-0377213Actual
886636.002022-05-037767Actual
17152534.422023-08-037728Actual
14764513.002023-06-037765Actual
6250372.002022-10-037746Actual
20954111.002023-12-047726Actual
23852565.002024-03-027765Actual
17652189.002023-09-037773Actual
22755489.002024-02-017764Actual
135031458.002023-05-037713Actual
25079378.002024-04-027766Actual
11805620.002023-03-037736Actual
36241536.002025-02-017716Actual
22035144.002024-01-017756Actual
26714301.262024-05-0277113Actual
12617650.002023-04-037764Budget
320431058.682024-10-027768Actual
7420200.002022-11-037756Budget
388931025.342025-04-037768Actual
15709644.002023-07-047715Actual
9983380.002023-01-017728Budget
65761288.982022-10-037718Actual
1624049.702023-07-0477211Actual
281351026.002024-07-037764Actual
6027650.002022-10-037765Budget
27161187.002024-06-027726Actual
36850379.492025-02-0177112Actual
241981301.112024-03-027718Actual
9659159.002023-01-017756Actual
34669613.542024-12-0377113Actual
25349302.892024-04-0277111Actual
9934650.002023-01-017718Budget
31178211.402024-09-0277212Actual
6624380.002022-10-037728Budget
31270301.262024-09-0277113Actual
32545824.002024-11-027763Actual
38270938.002025-04-037763Actual
141081166.252023-05-037718Actual
27241204.002024-06-027756Actual
16915267.002023-08-037746Actual
30706389.002024-09-027766Actual
377081157.162025-03-037728Actual
4701950.002022-09-037714Budget
28778351.832024-07-0377411Actual
14671515.002023-06-037764Actual
354650.002022-05-037715Budget
21659846.002024-01-017763Actual
3313380.002022-07-047768Budget
9389623.002023-01-017765Actual
1810200.002022-06-037756Budget
11101513.212023-02-017728Actual
36733326.302025-02-0177411Actual
9006550.002023-01-017713Budget
269851009.002024-06-027764Actual
13168750.002023-04-037717Budget
17807655.002023-09-037765Actual
303801556.002024-09-027714Actual
2987486.002022-07-047766Actual
4329750.002022-08-037718Budget
10681550.002023-02-017736Budget
6435650.002022-10-037717Budget
12179982.922023-03-037718Actual
26145244.002024-05-027766Actual
24017224.002024-03-027756Actual
352881296.002025-01-017717Actual
36559875.342025-02-017728Actual
4841720.002022-09-037715Actual
6028680.002022-10-037765Actual
2197380.002022-06-037768Budget
361481288.002025-02-017715Actual
745417.002022-05-037766Actual
365312023.852025-02-017718Actual
9565480.002023-01-017736Budget
13229579.002023-04-037767Actual
6155200.002022-10-037726Budget
33546669.692024-11-0277213Actual
18869306.002023-10-037716Actual
3128617.002022-07-047767Actual
1618449.002022-06-037716Actual
27653152.892024-06-0277511Actual
26060357.002024-05-027736Actual
3906241.002022-08-037726Actual
2451841.192024-03-0277112Actual
1154545.002022-06-037713Actual
2554931.612024-04-0277112Actual
337901177.002024-12-037764Actual
11426950.002023-03-037714Budget
20004150.002023-11-037756Actual
2010674.002022-06-037767Actual
30566446.002024-09-027716Actual
24994382.002024-04-027736Actual
14637714.002023-06-037714Actual
38951719.922025-04-0377111Actual
9796927.002023-01-017717Actual
2652936.932024-05-0277511Actual
26475193.322024-05-0277311Actual
5079480.002022-09-037736Budget
38147681.972025-03-0377213Actual
2520550.002022-07-047764Budget
25945788.002024-05-027765Actual
7373380.002022-11-037746Budget
3721667.002022-08-037715Actual
22986204.002024-02-017746Actual
25291661.702024-04-027768Actual
35701445.452025-01-0177112Actual
27486737.462024-06-027768Actual
14609169.002023-06-037773Actual
22279513.212024-01-017768Actual
7479344.002022-11-037766Actual
19897320.002023-11-037716Actual
2737380.002022-07-047716Budget
32956441.002024-11-027766Actual
99351166.252023-01-017718Actual
22635900.002024-02-017763Actual
543200.002022-05-037726Budget
2545895.442024-04-0277511Actual
3392497.002022-08-037713Actual
1540630.552023-06-0377112Actual
4111463.002022-08-037766Actual
14170716.252023-05-037768Actual
2198567.762022-06-037768Actual
413550.002022-05-037765Budget
12837480.002023-04-037716Budget
35729201.832025-01-0177212Actual
12227425.332023-03-037728Actual
23910449.002024-03-027716Actual
8399236.002022-12-047726Actual
15857375.002023-07-047736Actual
13167784.002023-04-037717Actual
914494.002023-01-017773Actual
24460288.002024-03-0277611Actual
331671014.742024-11-027768Actual
8927384.422022-12-047768Actual
36996645.122025-02-0177213Actual
5498634.432022-09-037728Actual
2662255.022024-05-0277112Actual
292891009.002024-08-027764Actual
28959663.542024-07-0377612Actual
21836757.002024-01-017715Actual
2463950.002022-07-047714Budget
353811826.872025-01-017718Actual
19746468.002023-11-037764Actual
5886534.002022-10-037764Actual
36381347.002025-02-017766Actual
32101615.662024-10-0277111Actual
273661111.002024-06-027767Actual
4328945.042022-08-037718Actual
4249550.002022-08-037767Budget
20927361.002023-12-047716Actual
10123495.002023-02-017713Actual
252291351.112024-04-027718Actual
26086242.002024-05-027746Actual
18896154.002023-10-037726Actual
9612295.002023-01-017746Actual
3581950.002022-08-037714Budget
21008302.002023-12-047746Actual
80701000.002022-12-047714Budget
69501039.002022-11-037714Actual
2892595.442024-07-0377212Actual
5778200.002022-10-037773Budget
13088389.002023-04-037766Actual
13417634.432023-04-037768Actual
2454511.402024-03-0277212Actual
1744518.842023-08-0377112Actual
34457148.632024-12-0377511Actual
206221431.002023-12-047713Actual
6685380.002022-10-037768Budget
4982430.002022-09-037716Actual
4250630.002022-08-037767Actual
35443993.522025-01-017768Actual
1762450.002022-06-037746Actual
29580464.002024-08-027766Actual
226001350.002024-02-017713Actual
13028200.002023-04-037756Budget
15883246.002023-07-047746Actual
5700299.002022-10-037763Actual
33341532.682024-11-0277611Actual
30673221.002024-09-027756Actual
28518970.002024-07-037767Actual
12695769.002023-04-037715Actual
29966493.322024-08-0277611Actual
12884200.002023-04-037726Budget
17066727.002023-08-037767Actual
11241608.002023-03-037713Actual
31031440.132024-09-0277311Actual
7229547.002022-11-037716Actual
11958380.002023-03-037766Budget
38327245.002025-04-037773Actual
26420351.832024-05-0277111Actual
150191155.002023-06-037717Actual
2342450.762024-02-0177511Actual
5233372.002022-09-037766Actual
14822333.002023-06-037716Actual
19924146.002023-11-037726Actual
286381022.312024-07-037768Actual
19186826.852023-10-037728Actual
3532144.002022-08-037773Actual
34403416.722024-12-0377311Actual
11708480.002023-03-037716Budget
12885170.002023-04-037726Actual
8680850.002022-12-047717Budget
9795850.002023-01-017717Budget
31004152.892024-09-0277211Actual
14729728.002023-06-037715Actual
494426.002022-05-037716Actual
28393260.002024-07-037756Actual
30621473.002024-09-027736Actual
13719757.002023-05-037715Actual
9331705.002023-01-017715Actual
382351381.002025-04-037713Actual
11959430.002023-03-037766Actual
19220620.792023-10-037768Actual
10309950.002023-02-017714Budget
14013990.002023-05-037717Actual
17186661.702023-08-037768Actual
353691.002022-05-037715Actual
10973650.002023-02-017767Budget
18599858.002023-10-037763Actual
383551556.002025-04-037714Actual
4049213.002022-08-037756Actual
5560492.002022-09-037768Actual
3533200.002022-08-037773Budget
10122550.002023-02-017713Budget
26448136.932024-05-0277211Actual
22452274.172024-01-0177611Actual
9660200.002023-01-017756Budget
32335580.562024-10-0277612Actual
37418186.002025-03-037726Actual
35556377.362025-01-0177311Actual
31150546.512024-09-0277112Actual
17972159.002023-09-037756Actual
1014496.542022-05-037728Actual
17946222.002023-09-037746Actual
25257661.702024-04-027728Actual
6251280.002022-10-037746Budget
16034900.002023-07-047767Actual
37855458.212025-03-0377311Actual

Generated 2025-06-02 18:31:50.530 UTC