[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 768  >   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17299157.152023-08-0377311Actual
3780684.002022-08-037765Actual
2009550.002022-06-037767Budget
2197380.002022-06-037768Budget
8447480.002022-12-047736Budget
6107480.002022-10-037716Budget
336351517.002024-12-037713Actual
24881595.002024-04-027765Actual
4515480.002022-09-037713Budget
33399352.892024-11-0277112Actual
5779182.002022-10-037773Actual
414667.002022-05-037765Actual
241061004.002024-03-027717Actual
2033486.932023-11-0377211Actual
23910449.002024-03-027716Actual
9067380.002023-01-017763Budget
20982449.002023-12-047736Actual
23257723.822024-02-017768Actual
2662255.022024-05-0277112Actual
23102945.002024-02-017717Actual
5232380.002022-09-037766Budget
5559380.002022-09-037768Budget
31270301.262024-09-0277113Actual
372051474.002025-03-037714Actual
1641337.992023-07-0477112Actual
8398200.002022-12-047726Budget
2737380.002022-07-047716Budget
12287513.212023-03-037768Actual
1871358.002022-06-037766Actual
24140777.002024-03-027767Actual
11101513.212023-02-017728Actual
9517184.002023-01-017726Actual
1014496.542022-05-037728Actual
30647312.002024-09-027746Actual
12100573.002023-03-037767Actual
32923210.002024-11-027756Actual
25945788.002024-05-027765Actual
38859793.522025-04-037728Actual
6825380.002022-11-037763Budget
33253328.422024-11-0277211Actual
319811928.392024-10-027718Actual
26112161.002024-05-027756Actual
1809177.002022-06-037756Actual
7745413.212022-11-037728Actual
145181209.002023-06-037713Actual
30352338.002024-09-027773Actual
27189561.002024-06-027736Actual
2121009.002022-05-037714Actual
35529306.082025-01-0177211Actual
5886534.002022-10-037764Actual
29850673.112024-08-0277111Actual
5372550.002022-09-037767Budget
341711039.002024-12-037767Actual
29382948.002024-08-027765Actual
21389184.812023-12-0477311Actual
1212380.002022-06-037763Budget
17892116.002023-09-037726Actual
4653200.002022-09-037773Budget
5826950.002022-10-037714Budget
19978246.002023-11-037746Actual
27572231.612024-06-0277211Actual
13308750.002023-04-037718Budget
14929204.002023-06-037756Actual
2557618.842024-04-0277212Actual
8210734.002022-12-047715Actual
2657550.002022-07-047765Budget
30144348.632024-08-0277113Actual
27599452.902024-06-0277311Actual
9855550.002023-01-017767Budget
11488650.002023-03-037764Budget
25480.002022-05-037713Budget
2777389.062024-06-0277212Actual
32210152.892024-10-0277511Actual
291341431.002024-08-027713Actual
36296589.002025-02-017736Actual
3642550.002022-08-037764Budget
2463950.002022-07-047714Budget
28724209.272024-07-0377211Actual
1667200.002022-06-037726Budget
25046154.002024-04-027756Actual
36241536.002025-02-017716Actual
14170716.252023-05-037768Actual
1540630.552023-06-0377112Actual
342571102.622024-12-037728Actual
38541519.002025-04-037716Actual
31799272.002024-10-027756Actual
6250372.002022-10-037746Actual
30673221.002024-09-027756Actual
38596543.002025-04-037736Actual
19897320.002023-11-037716Actual
320431058.682024-10-027768Actual
16154802.612023-07-047768Actual
19333105.022023-10-0377311Actual
38648266.002025-04-037756Actual
10182312.002023-02-017763Actual
388931025.342025-04-037768Actual
23724842.002024-03-027714Actual
745417.002022-05-037766Actual
3907200.002022-08-037726Budget
7419176.002022-11-037756Actual
316341085.002024-10-027765Actual
6106410.002022-10-037716Actual
165100.002022-05-037773Budget
3561076.292025-01-0177511Actual
23639858.002024-03-027763Actual
21121927.002023-12-047717Actual
2545895.442024-04-0277511Actual
226001350.002024-02-017713Actual
37828135.872025-03-0377211Actual
8351480.002022-12-047716Budget
37418186.002025-03-037726Actual
1870380.002022-06-037766Budget
19065940.002023-10-037717Actual
11757248.002023-03-037726Actual
9193891.002023-01-017714Actual
5127280.002022-09-037746Budget
181541105.652023-09-037718Actual
164128.002022-05-037773Actual
17972159.002023-09-037756Actual
4002340.002022-08-037746Actual
2454511.402024-03-0277212Actual
2986380.002022-07-047766Budget
58271015.002022-10-037714Actual
18416188.002023-09-0377611Actual
2293274.002024-02-017726Actual
25079378.002024-04-027766Actual
27274433.002024-06-027766Actual
20361101.822023-11-0377311Actual
10729380.002023-02-017746Budget
1716550.002022-06-037736Budget
10308910.002023-02-017714Actual
19746468.002023-11-037764Actual
84380.002022-05-037763Budget
8209650.002022-12-047715Budget
11756200.002023-03-037726Budget
1930644.382023-10-0377211Actual
13089380.002023-04-037766Budget
25291661.702024-04-027768Actual
236041468.002024-03-027713Actual
34079362.002024-12-037766Actual
22847668.002024-02-017765Actual
37446599.002025-03-037736Actual
10505686.002023-02-017765Actual
16834432.002023-08-037716Actual
13230650.002023-04-037767Budget
326651058.002024-11-027764Actual
372401166.002025-03-037764Actual
376221036.002025-03-037767Actual
31031440.132024-09-0277311Actual
21659846.002024-01-017763Actual
7884550.002022-12-047713Budget
1440331.612023-05-0377112Actual
352881296.002025-01-017717Actual
2892595.442024-07-0377212Actual
19712895.002023-11-037714Actual
2658676.002022-07-047765Actual
16776689.002023-08-037765Actual
825858.002022-05-037717Actual
12428280.002023-04-037763Budget
26145244.002024-05-027766Actual
29932359.282024-08-0277411Actual
11899159.002023-03-037756Actual
272550.002022-05-037764Budget
5560492.002022-09-037768Actual
33578901.272024-11-0277613Actual
39152469.922025-04-0377112Actual
11426950.002023-03-037714Budget
1155480.002022-06-037713Budget
8600438.002022-12-047766Actual
2153541.192023-12-0477112Actual
30706389.002024-09-027766Actual
3127550.002022-07-047767Budget
2554931.612024-04-0277112Actual
10775215.002023-02-017756Actual
34549527.362024-12-0377112Actual
5371507.002022-09-037767Actual
13754578.002023-05-037765Actual
39006317.792025-04-0377311Actual
282281031.002024-07-037765Actual
377421201.102025-03-037768Actual
10681550.002023-02-017736Budget
1074492.002022-05-037768Actual
8868513.212022-12-047728Actual
7885520.002022-12-047713Actual
32956441.002024-11-027766Actual
31773302.002024-10-027746Actual
14849162.002023-06-037726Actual
10123495.002023-02-017713Actual
4762550.002022-09-037764Budget
27806712.472024-06-0277612Actual
494426.002022-05-037716Actual
6824331.002022-11-037763Actual
35409935.952025-01-017728Actual
37391461.002025-03-037716Actual
12099650.002023-03-037767Budget
6903100.002022-11-037773Budget
32009907.162024-10-027728Actual
2342450.762024-02-0177511Actual
35118183.002025-01-017726Actual
26774664.422024-05-0277613Actual
14136601.092023-05-037728Actual
7325527.002022-11-037736Actual
216251184.002024-01-017713Actual
338481031.002024-12-037715Actual
8927384.422022-12-047768Actual
15802359.002023-07-047716Actual
26563223.102024-05-0277611Actual
9717380.002023-01-017766Budget
22813690.002024-02-017715Actual
37882408.212025-03-0377411Actual
21955121.002024-01-017726Actual
3643611.002022-08-037764Actual
338821105.002024-12-037765Actual
5638480.002022-10-037713Budget
1750359.272023-08-0377612Actual
31421860.002024-10-027763Actual
15744547.002023-07-047765Actual
22035144.002024-01-017756Actual
10973650.002023-02-017767Budget
3859480.002022-08-037716Budget
6155200.002022-10-037726Budget
9795850.002023-01-017717Budget
28518970.002024-07-037767Actual
34728669.692024-12-0377613Actual
25020204.002024-04-027746Actual
685243.002022-05-037756Actual
304731122.002024-09-027715Actual
337551522.002024-12-037714Actual
151121395.052023-06-037718Actual
7276200.002022-11-037726Budget
20657826.002023-12-047763Actual
33546669.692024-11-0277213Actual
8022100.002022-12-047773Budget
29672972.002024-08-027767Actual
297921002.612024-08-027768Actual
4110380.002022-08-037766Budget
14877449.002023-06-037736Actual
27864348.632024-06-0277113Actual
307981004.002024-09-027767Actual
3393480.002022-08-037713Budget
360561863.002025-02-017714Actual
542189.002022-05-037726Actual
9389623.002023-01-017765Actual
8928280.002022-12-047768Budget
35033873.002025-01-017765Actual
26475193.322024-05-0277311Actual
8448562.002022-12-047736Actual
23045333.002024-02-017766Actual
10043280.002023-01-017768Budget
2144347.572023-12-0477511Actual
13869363.002023-05-037736Actual
26086242.002024-05-027746Actual
7373380.002022-11-037746Budget
28286556.002024-07-037716Actual
8742550.002022-12-047767Budget
17326180.552023-08-0377411Actual
18061940.002023-09-037717Actual
10448792.002023-02-017715Actual
25850714.002024-05-027764Actual
20881037.462022-06-037718Actual
2785200.002022-07-047726Budget
1154545.002022-06-037713Actual
296371667.002024-08-027717Actual
9390650.002023-01-017765Budget
5233372.002022-09-037766Actual
14312149.702023-05-0377411Actual
262391134.002024-05-027767Actual
26741718.812024-05-0277213Actual
372981337.002025-03-037715Actual
6902126.002022-11-037773Actual
25431140.122024-04-0277411Actual
592550.002022-05-037736Budget
99351166.252023-01-017718Actual
11161380.002023-02-017768Budget
2603286.002024-05-027726Actual
1830148.632023-09-0377211Actual
1847437.992023-09-0377112Actual
6625546.552022-10-037728Actual
38951719.922025-04-0377111Actual
14048866.002023-05-037767Actual
28959663.542024-07-0377612Actual
6251280.002022-10-037746Budget
3533200.002022-08-037773Budget
10044628.372023-01-017768Actual
1446157.142023-05-0377612Actual
2521518.002022-07-047764Actual
18718527.002023-10-037764Actual
21064309.002023-12-047766Actual
3532144.002022-08-037773Actual
6765550.002022-11-037713Budget
5173236.002022-09-037756Actual
12885170.002023-04-037726Actual
2056561.402023-11-0377612Actual
1715474.002022-06-037736Actual
273604.002022-05-037764Actual
35443993.522025-01-017768Actual
1339950.002022-06-037714Budget
11630669.002023-03-037765Actual
12695769.002023-04-037715Actual
23852565.002024-03-027765Actual
353691.002022-05-037715Actual
15857375.002023-07-047736Actual
16889499.002023-08-037736Actual
8869380.002022-12-047728Budget
5701280.002022-10-037763Budget
7696955.642022-11-037718Actual
4049213.002022-08-037756Actual
16034900.002023-07-047767Actual
341361652.002024-12-037717Actual
27687426.302024-06-0277611Actual
185641411.002023-10-037713Actual
29495538.002024-08-027736Actual
1666161.002022-06-037726Actual
262041485.002024-05-027717Actual
349051571.002025-01-017714Actual
15232309.282023-06-0377111Actual
383901009.002025-04-037764Actual
1582970.002023-07-047726Actual
37472333.002025-03-037746Actual
16267134.802023-07-0477311Actual
38028105.022025-03-0377212Actual
353231111.002025-01-017767Actual
22160855.002024-01-017767Actual
213950.002022-05-037714Budget
8680850.002022-12-047717Budget
10776200.002023-02-017756Budget
1015280.002022-05-037728Budget
20714190.002023-12-047773Actual
325101559.002024-11-027713Actual
11959430.002023-03-037766Actual
16620352.002023-08-037773Actual
34669613.542024-12-0377113Actual
23315264.592024-02-0177111Actual
35231428.002025-01-017766Actual
12178750.002023-03-037718Budget
20129691.002023-11-037767Actual
4982430.002022-09-037716Actual
19924146.002023-11-037726Actual
21362152.892023-12-0477211Actual
33461750.772024-11-0277612Actual
9566550.002023-01-017736Actual
36679322.042025-02-0177211Actual
33940520.002024-12-037716Actual
21008302.002023-12-047746Actual
5312650.002022-09-037717Budget
20306345.452023-11-0377111Actual
302601470.002024-09-027713Actual
32061102.622022-07-047718Actual
30593193.002024-09-027726Actual
2393778.002024-03-027726Actual
6204562.002022-10-037736Actual
6027650.002022-10-037765Budget
12226280.002023-03-037728Budget
11300360.002023-03-037763Actual
22452274.172024-01-0177611Actual
36381347.002025-02-017766Actual
2451841.192024-03-0277112Actual
364731111.002025-02-017767Actual
4575302.002022-09-037763Actual
1543955.022023-06-0377612Actual
383551556.002025-04-037714Actual
12934550.002023-04-037736Budget
3454280.002022-08-037763Budget
413550.002022-05-037765Budget
8130550.002022-12-047764Budget
18273264.592023-09-0377111Actual
7557850.002022-11-037717Budget
17772589.002023-09-037715Actual
54501154.132022-09-037718Actual
377081157.162025-03-037728Actual
7618550.002022-11-037767Budget
6435650.002022-10-037717Budget
6436810.002022-10-037717Actual
360901240.002025-02-017764Actual
37177317.002025-03-037773Actual
2784127.002022-07-047726Actual
9983380.002023-01-017728Budget
5499380.002022-09-037728Budget
28393260.002024-07-037756Actual
18182573.822023-09-037728Actual
31092517.792024-09-0277611Actual
30621473.002024-09-027736Actual
19008323.002023-10-037766Actual
347851455.002025-01-017713Actual
21716185.002024-01-017773Actual
1540507.002022-06-037765Actual
17652189.002023-09-037773Actual
4111463.002022-08-037766Actual
1632151.822023-07-0477511Actual
18950236.002023-10-037746Actual
13418380.002023-04-037768Budget
7011693.002022-11-037764Actual
4250630.002022-08-037767Actual
1947820.972023-10-0377112Actual
24259785.942024-03-027768Actual
303801556.002024-09-027714Actual
10914855.002023-02-017717Actual
2880578.422024-07-0377511Actual
9332650.002023-01-017715Budget
330131499.002024-11-027717Actual
34877377.002025-01-017773Actual
33341532.682024-11-0277611Actual
14729728.002023-06-037715Actual
29580464.002024-08-027766Actual
8601380.002022-12-047766Budget
25349302.892024-04-0277111Actual
35172302.002025-01-017746Actual
6686573.822022-10-037768Actual
27544698.642024-06-0277111Actual
36969587.232025-02-0177113Actual
34457148.632024-12-0377511Actual
65761288.982022-10-037718Actual
349981178.002025-01-017715Actual
18355157.152023-09-0377411Actual
37498274.002025-03-037756Actual
8495379.002022-12-047746Actual
263601022.312024-05-027768Actual
2987486.002022-07-047766Actual
34577211.402024-12-0377212Actual
24399184.812024-03-0277411Actual
17920467.002023-09-037736Actual
17595950.002023-09-037763Actual
32545824.002024-11-027763Actual
8820650.002022-12-047718Budget
22960490.002024-02-017736Actual
212141560.202023-12-047718Actual
13229579.002023-04-037767Actual
3858527.002022-08-037716Actual
39299838.112025-04-0377213Actual
3581950.002022-08-037714Budget
27215366.002024-06-027746Actual
36183846.002025-02-017765Actual
24226751.102024-03-027728Actual
17244230.552023-08-0377111Actual
21928344.002024-01-017716Actual
886636.002022-05-037767Actual
36322415.002025-02-017746Actual
2050726.292023-11-0377112Actual
69511000.002022-11-037714Budget
32101615.662024-10-0277111Actual
31297581.962024-09-0277213Actual
1213392.002022-06-037763Actual
38120506.522025-03-0377113Actual
34611719.922024-12-0377612Actual
36733326.302025-02-0177411Actual
18215802.612023-09-037768Actual
2457744.382024-03-0277612Actual
26327907.162024-05-027728Actual
5174200.002022-09-037756Budget
17066727.002023-08-037767Actual
5451750.002022-09-037718Budget
27745585.882024-06-0277112Actual
3955435.002022-08-037736Actual
36028272.002025-02-017773Actual
31747510.002024-10-027736Actual
11853380.002023-03-037746Budget
36651784.822025-02-0177111Actual
11709515.002023-03-037716Actual
3455353.002022-08-037763Actual
28367375.002024-07-037746Actual
35762827.372025-01-0177612Actual
3128617.002022-07-047767Actual
1477793.002022-06-037715Actual
1526048.632023-06-0377211Actual
19952395.002023-11-037736Actual
14609169.002023-06-037773Actual
967650.002022-05-037718Budget
13841116.002023-05-037726Actual
27076810.002024-06-027765Actual
9516200.002023-01-017726Budget
15314197.572023-06-0377411Actual
6028680.002022-10-037765Actual
2354747.572024-02-0177612Actual
23370186.932024-02-0177311Actual
6203480.002022-10-037736Budget
2520550.002022-07-047764Budget
8679720.002022-12-047717Actual
15174696.552023-06-037768Actual
5079480.002022-09-037736Budget
23965382.002024-03-027736Actual
18004363.002023-09-037766Actual
35198197.002025-01-017756Actual
304151216.002024-09-027764Actual
37028696.002025-02-0177613Actual
36760148.632025-02-0177511Actual
28839479.492024-07-0377611Actual
9331705.002023-01-017715Actual
201871405.652023-11-037718Actual
12038662.002023-03-037717Actual
15348262.472023-06-0377611Actual
26448136.932024-05-0277211Actual
191581514.752023-10-037718Actual
35091405.002025-01-017716Actual
5778200.002022-10-037773Budget
12507162.002023-04-037773Actual
37942575.242025-03-0377611Actual
11489748.002023-03-037764Actual
9006550.002023-01-017713Budget
6497550.002022-10-037767Budget
21778501.002024-01-017764Actual
18896154.002023-10-037726Actual
10447650.002023-02-017715Budget
15909245.002023-07-047756Actual
12837480.002023-04-037716Budget
34290802.612024-12-037768Actual
21836757.002024-01-017715Actual
36348263.002025-02-017756Actual
15942281.002023-07-047766Actual
31329696.002024-09-0277613Actual
12696650.002023-04-037715Budget
11806550.002023-03-037736Budget
22279513.212024-01-017768Actual
3906241.002022-08-037726Actual
2010674.002022-06-037767Actual
2880382.002022-07-047746Actual
29521336.002024-08-027746Actual
22905337.002024-02-017716Actual
297301826.872024-08-027718Actual
13814389.002023-05-037716Actual
2198567.762022-06-037768Actual
38327245.002025-04-037773Actual
12555950.002023-04-037714Budget
12933550.002023-04-037736Actual
1644020.972023-07-0477212Actual
11958380.002023-03-037766Budget
4189741.002022-08-037717Actual
9469547.002023-01-017716Actual
9659159.002023-01-017756Actual
38773910.002025-04-037767Actual
28073324.002024-07-037773Actual
27924966.182024-06-0277613Actual
2496671.002024-04-027726Actual
4003280.002022-08-037746Budget
32183340.132024-10-0277411Actual
80701000.002022-12-047714Budget
2833620.002022-07-047736Actual
22755489.002024-02-017764Actual
10260100.002023-02-017773Budget
26923361.002024-06-027773Actual
495380.002022-05-037716Budget
171241255.652023-08-037718Actual
26714301.262024-05-0277113Actual
27626400.772024-06-0277411Actual
16683495.002023-08-037764Actual
27891929.342024-06-0277213Actual
10834389.002023-02-017766Actual
15883246.002023-07-047746Actual
241981301.112024-03-027718Actual
15709644.002023-07-047715Actual
6154220.002022-10-037726Actual

Generated 2025-06-02 15:35:23.047 UTC