[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38270938.002025-03-197763Actual
23370186.932024-01-1777311Actual
1477793.002022-05-197715Actual
141081166.252023-04-187718Actual
1446157.142023-04-1877612Actual
6902126.002022-10-197773Actual
5701280.002022-09-187763Budget
15287135.872023-05-1977311Actual
34290802.612024-11-187768Actual
222181264.742023-12-177718Actual
21121927.002023-11-197717Actual
1425852.892023-04-1877211Actual
9253763.002022-12-177764Actual
11709515.002023-02-167716Actual
16974320.002023-07-197766Actual
35971912.002025-01-177763Actual
13921222.002023-04-187756Actual
2451841.192024-02-1677112Actual
30171645.122024-07-1877213Actual
17714558.002023-08-197764Actual
15140540.492023-05-197728Actual
12933550.002023-03-197736Actual
5126313.002022-08-197746Actual
29495538.002024-07-187736Actual
28426407.002024-06-187766Actual
388931025.342025-03-197768Actual
307631323.002024-08-187717Actual
36559875.342025-01-177728Actual
31692519.002024-09-177716Actual
2986380.002022-06-197766Budget
37446599.002025-02-167736Actual
23991272.002024-02-167746Actual
164128.002022-04-187773Actual
9007490.002022-12-177713Actual
30884785.942024-08-187728Actual
2652936.932024-04-1777511Actual
8350495.002022-11-197716Actual
327231157.002024-10-187715Actual
12367550.002023-03-197713Budget
22720798.002024-01-177714Actual
639380.002022-04-187746Budget
33578901.272024-10-1877613Actual
35880696.002024-12-1777613Actual
10585480.002023-01-177716Budget
33280269.912024-10-1877311Actual
32009907.162024-09-177728Actual
34430396.512024-11-1877411Actual
24669855.002024-03-187763Actual
320431058.682024-09-177768Actual
35091405.002024-12-177716Actual
133091166.252023-03-197718Actual
14312149.702023-04-1877411Actual
18976137.002023-09-187756Actual
11426950.002023-02-167714Budget
281351026.002024-06-187764Actual
1443018.842023-04-1877212Actual
269511749.002024-05-187714Actual
27626400.772024-05-1877411Actual
85346.002022-04-187763Actual
13538970.002023-04-187763Actual
7326480.002022-10-197736Budget
26145244.002024-04-177766Actual
13356280.002023-03-197728Budget
1540507.002022-05-197765Actual
2277480.002022-06-197713Budget
2336380.002022-06-197763Budget
13381079.002022-05-197714Actual
39152469.922025-03-1977112Actual
5312650.002022-08-197717Budget
22905337.002024-01-177716Actual
9145100.002022-12-177773Budget
30508917.002024-08-187765Actual
3392497.002022-07-197713Actual
39094517.792025-03-1977611Actual
25728869.002024-04-177763Actual
6765550.002022-10-197713Budget
17152534.422023-07-197728Actual
13869363.002023-04-187736Actual
3314507.152022-06-197768Actual
290441024.082024-06-1877213Actual
23639858.002024-02-167763Actual
4574280.002022-08-197763Budget
7884550.002022-11-197713Budget
1838249.702023-08-1977511Actual
28073324.002024-06-187773Actual
11958380.002023-02-167766Budget
23315264.592024-01-1777111Actual
29077581.962024-06-1877613Actual
360901240.002025-01-177764Actual
29758907.162024-07-187728Actual
36381347.002025-01-177766Actual
24317249.702024-02-1677111Actual
37472333.002025-02-167746Actual
2089650.002022-05-197718Budget
154961540.002023-06-197713Actual
3454280.002022-07-197763Budget
8679720.002022-11-197717Actual
18599858.002023-09-187763Actual
262391134.002024-04-177767Actual
349051571.002024-12-177714Actual
1074492.002022-04-187768Actual
341711039.002024-11-187767Actual
296371667.002024-07-187717Actual
12507162.002023-03-197773Actual
338821105.002024-11-187765Actual
347851455.002024-12-177713Actual
6203480.002022-09-187736Budget
10682579.002023-01-177736Actual
9795850.002022-12-177717Budget
23343140.122024-01-1777211Actual
38979308.212025-03-1977211Actual
2928200.002022-06-197756Budget
6624380.002022-09-187728Budget
34047280.002024-11-187756Actual
29017488.982024-06-1877113Actual
371201094.002025-02-167763Actual
291341431.002024-07-187713Actual
297921002.612024-07-187768Actual
268661033.002024-05-187763Actual
35583377.362024-12-1777411Actual
25491240.132024-03-1877611Actual
34669613.542024-11-1877113Actual
34491609.282024-11-1877611Actual
28016983.002024-06-187763Actual
23257723.822024-01-177768Actual
543200.002022-04-187726Budget
326301641.002024-10-187714Actual
151121395.052023-05-197718Actual
8494380.002022-11-197746Budget
13028200.002023-03-197756Budget
28367375.002024-06-187746Actual
6027650.002022-09-187765Budget
6685380.002022-09-187768Budget
8869380.002022-11-197728Budget
34611719.922024-11-1877612Actual
20388175.232023-10-1977411Actual
191581514.752023-09-187718Actual
20037308.002023-10-197766Actual
372051474.002025-02-167714Actual
284831560.002024-06-187717Actual
1870380.002022-05-197766Budget
31329696.002024-08-1877613Actual
29580464.002024-07-187766Actual
31421860.002024-09-177763Actual
11101513.212023-01-177728Actual
5559380.002022-08-197768Budget
35172302.002024-12-177746Actual
38568212.002025-03-197726Actual
21870502.002023-12-177765Actual
24049323.002024-02-167766Actual
4982430.002022-08-197716Actual
8209650.002022-11-197715Budget
10260100.002023-01-177773Budget
28696665.672024-06-1877111Actual
5311655.002022-08-197717Actual
16648790.002023-07-197714Actual
30295869.002024-08-187763Actual
16834432.002023-07-197716Actual
10913750.002023-01-177717Budget
413550.002022-04-187765Budget
1949793.002022-05-197717Actual
21716185.002023-12-177773Actual
354650.002022-04-187715Budget
29521336.002024-07-187746Actual
1440331.612023-04-1877112Actual
2010674.002022-05-197767Actual
35443993.522024-12-177768Actual
22960490.002024-01-177736Actual
21744794.002023-12-177714Actual
15744547.002023-06-197765Actual
18273264.592023-08-1977111Actual
7150650.002022-10-197765Budget
3907200.002022-07-197726Budget
7697650.002022-10-197718Budget
318891591.002024-09-177717Actual
338481031.002024-11-187715Actual
24726178.002024-03-187773Actual
337901177.002024-11-187764Actual
1624049.702023-06-1977211Actual
54501154.132022-08-197718Actual
5779182.002022-09-187773Actual
20742802.002023-11-197714Actual
1847437.992023-08-1977112Actual
37028696.002025-01-1777613Actual
2880578.422024-06-1877511Actual
21034218.002023-11-197756Actual
29226372.002024-07-187773Actual
1478650.002022-05-197715Budget
23012229.002024-01-177756Actual
327581137.002024-10-187765Actual
2198567.762022-05-197768Actual
326651058.002024-10-187764Actual
1641337.992023-06-1977112Actual
30024479.492024-07-1877112Actual
13089380.002023-03-197766Budget
181541105.652023-08-197718Actual
10043280.002022-12-177768Budget
27687426.302024-05-1877611Actual
1212380.002022-05-197763Budget
325101559.002024-10-187713Actual
10973650.002023-01-177767Budget
2153541.192023-11-1977112Actual
14637714.002023-05-197714Actual
7420200.002022-10-197756Budget
165100.002022-04-187773Budget
17920467.002023-08-197736Actual
31092517.792024-08-1877611Actual
10633200.002023-01-177726Budget
7090611.002022-10-197715Actual
150191155.002023-05-197717Actual
17946222.002023-08-197746Actual
12428280.002023-03-197763Budget
39180195.442025-03-1977212Actual
349401205.002024-12-177764Actual
13659608.002023-04-187764Actual
14962293.002023-05-197766Actual
20777562.002023-11-197764Actual
32061102.622022-06-197718Actual
12038662.002023-02-167717Actual
7011693.002022-10-197764Actual
33399352.892024-10-1877112Actual
236041468.002024-02-167713Actual
4653200.002022-08-197773Budget
27864348.632024-05-1877113Actual
32129275.232024-09-1777211Actual
7276200.002022-10-197726Budget
7806422.302022-10-197768Actual
19978246.002023-10-197746Actual
1213392.002022-05-197763Actual
1582970.002023-06-197726Actual
9067380.002022-12-177763Budget
12429337.002023-03-197763Actual
2293274.002024-01-177726Actual
375881353.002025-02-167717Actual
34577211.402024-11-1877212Actual
2545895.442024-03-1877511Actual
29878152.892024-07-1877211Actual
5778200.002022-09-187773Budget
19008323.002023-09-187766Actual
263601022.312024-04-177768Actual
14170716.252023-04-187768Actual
967650.002022-04-187718Budget
5639535.002022-09-187713Actual
30352338.002024-08-187773Actual
12616741.002023-03-197764Actual
2144347.572023-11-1977511Actual
4762550.002022-08-197764Budget
20881037.462022-05-197718Actual
5887550.002022-09-187764Budget
36183846.002025-01-177765Actual
281011658.002024-06-187714Actual
88211011.712022-11-197718Actual
17807655.002023-08-197765Actual
23223578.362024-01-177728Actual
33307275.232024-10-1877411Actual
34079362.002024-11-187766Actual
4250630.002022-07-197767Actual
16212332.682023-06-1977111Actual
22009318.002023-12-177746Actual
246341404.002024-03-187713Actual
175601368.002023-08-197713Actual
7617741.002022-10-197767Actual
1871358.002022-05-197766Actual
20869716.002023-11-197765Actual
6435650.002022-09-187717Budget
36322415.002025-01-177746Actual
35762827.372024-12-1777612Actual
21983440.002023-12-177736Actual
825858.002022-04-187717Actual
99351166.252022-12-177718Actual
9659159.002022-12-177756Actual
36296589.002025-01-177736Actual
27486737.462024-05-187768Actual
3393480.002022-07-197713Budget
745417.002022-04-187766Actual
319811928.392024-09-177718Actual
2454511.402024-02-1677212Actual
2736426.002022-06-197716Actual
21477194.382023-11-1977611Actual
33253328.422024-10-1877211Actual
258151145.002024-04-177714Actual
10308910.002023-01-177714Actual
212141560.202023-11-197718Actual
19804809.002023-10-197715Actual
2251018.842023-12-1777112Actual
10776200.002023-01-177756Budget
38681459.002025-03-197766Actual
3254422.302022-06-197728Actual
12757540.002023-03-197765Actual
3721667.002022-07-197715Actual
10775215.002023-01-177756Actual
13719757.002023-04-187715Actual
25850714.002024-04-177764Actual
241061004.002024-02-167717Actual
22160855.002023-12-177767Actual
27274433.002024-05-187766Actual
9468480.002022-12-177716Budget
10729380.002023-01-177746Budget
12288380.002023-02-167768Budget
47001058.002022-08-197714Actual
28724209.272024-06-1877211Actual
31150546.512024-08-1877112Actual
5499380.002022-08-197728Budget
35820313.542024-12-1777113Actual
331051928.392024-10-187718Actual
36028272.002025-01-177773Actual
5498634.432022-08-197728Actual
4701950.002022-08-197714Budget
5451750.002022-08-197718Budget
201871405.652023-10-197718Actual
15616684.002023-06-197714Actual
282281031.002024-06-187765Actual
2785200.002022-06-197726Budget
21778501.002023-12-177764Actual
26774664.422024-04-1777613Actual
16776689.002023-07-197765Actual
14764513.002023-05-197765Actual
1154545.002022-05-197713Actual
8448562.002022-11-197736Actual
38062766.732025-02-1677612Actual
33727361.002024-11-187773Actual
22365156.082023-12-1777211Actual
1950519.912023-09-1877212Actual
7229547.002022-10-197716Actual
292541733.002024-07-187714Actual
886636.002022-04-187767Actual
35409935.952024-12-177728Actual
3722650.002022-07-197715Budget
11852351.002023-02-167746Actual
80701000.002022-11-197714Budget
348201040.002024-12-177763Actual
494426.002022-04-187716Actual
7885520.002022-11-197713Actual
4329750.002022-07-197718Budget
35033873.002024-12-177765Actual
37800580.562025-02-1677111Actual
307981004.002024-08-187767Actual
38483958.002025-03-197765Actual
10728372.002023-01-177746Actual
29932359.282024-07-1877411Actual
11806550.002023-02-167736Budget
686200.002022-04-187756Budget
32243484.812024-09-1777611Actual
35643485.872024-12-1777611Actual
4904579.002022-08-197765Actual
10681550.002023-01-177736Budget
8447480.002022-11-197736Budget
21836757.002023-12-177715Actual
1543955.022023-05-1977612Actual
206221431.002023-11-197713Actual
8023127.002022-11-197773Actual
1539550.002022-05-197765Budget
25349302.892024-03-1877111Actual
6686573.822022-09-187768Actual
27891929.342024-05-1877213Actual
5965734.002022-09-187715Actual
6825380.002022-10-197763Budget
9566550.002022-12-177736Actual
15348262.472023-05-1977611Actual
9331705.002022-12-177715Actual
33461750.772024-10-1877612Actual
1715474.002022-05-197736Actual
20927361.002023-11-197716Actual
25079378.002024-03-187766Actual
13895293.002023-04-187746Actual
110521240.502023-01-177718Actual
5031200.002022-08-197726Budget
16941193.002023-07-197756Actual
2892595.442024-06-1877212Actual
4842650.002022-08-197715Budget
4515480.002022-08-197713Budget
2342450.762024-01-1777511Actual
2777389.062024-05-1877212Actual
11756200.002023-02-167726Budget
826850.002022-04-187717Budget
3533200.002022-07-197773Budget
16563873.002023-07-197763Actual
38648266.002025-03-197756Actual
32420734.602024-09-1777213Actual
7557850.002022-10-197717Budget
3580970.002022-07-197714Actual
2351535.872024-01-1777112Actual
38028105.022025-02-1677212Actual
8541200.002022-11-197756Budget
1540630.552023-05-1977112Actual
2834550.002022-06-197736Budget
9934650.002022-12-177718Budget
11240550.002023-02-167713Budget
308562229.912024-08-187718Actual
12554950.002023-03-197714Actual
5966650.002022-09-187715Budget
11805620.002023-02-167736Actual
28897557.152024-06-1877112Actual
10835380.002023-01-177766Budget
16355201.832023-06-1977611Actual
24259785.942024-02-167768Actual
25431140.122024-03-1877411Actual
5233372.002022-08-197766Actual
6357322.002022-09-187766Actual
27076810.002024-05-187765Actual
24372139.062024-02-1677311Actual
2784127.002022-06-197726Actual
336351517.002024-11-187713Actual
13841116.002023-04-187726Actual
22419197.572023-12-1777411Actual
36679322.042025-01-1777211Actual
27745585.882024-05-1877112Actual
32816504.002024-10-187716Actual
39272483.722025-03-1977113Actual
4514490.002022-08-197713Actual
22847668.002024-01-177765Actual
2121009.002022-04-187714Actual
35701445.452024-12-1777112Actual
69511000.002022-10-197714Budget
365931011.712025-01-177768Actual
2254363.532023-12-1777612Actual
2737380.002022-06-197716Budget
273311468.002024-05-187717Actual
2560843.312024-03-1877612Actual
25171818.002024-03-187767Actual
8927384.422022-11-197768Actual
383551556.002025-03-197714Actual
9390650.002022-12-177765Budget
14877449.002023-05-197736Actual
285761861.722024-06-187718Actual
9661123.832022-04-187718Actual
15883246.002023-06-197746Actual
21659846.002023-12-177763Actual
1644020.972023-06-1977212Actual
19360144.382023-09-1877411Actual
7744380.002022-10-197728Budget
3127550.002022-06-197767Budget
15314197.572023-05-1977411Actual
1647137.992023-06-1977612Actual
8742550.002022-11-197767Budget
6250372.002022-09-187746Actual
12555950.002023-03-197714Budget
1398550.002022-05-197764Budget
17892116.002023-08-197726Actual
3956480.002022-07-197736Budget
27653152.892024-05-1877511Actual
1930644.382023-09-1877211Actual
39299838.112025-03-1977213Actual
365312023.852025-01-177718Actual
31747510.002024-09-177736Actual
2557618.842024-03-1877212Actual
21928344.002023-12-177716Actual
9855550.002022-12-177767Budget
4189741.002022-07-197717Actual
27544698.642024-05-1877111Actual
4841720.002022-08-197715Actual
20306345.452023-10-1977111Actual
31212812.482024-08-1877612Actual
2137280.002022-05-197728Budget
6577750.002022-09-187718Budget
18811729.002023-09-187765Actual
2415100.002022-06-197773Budget
171241255.652023-07-197718Actual
3005297.572024-07-1877212Actual
1763380.002022-05-197746Budget
3642550.002022-07-197764Budget
21242696.552023-11-197728Actual
36878100.762025-01-1777212Actual
279811351.002024-06-187713Actual
129093.002022-05-197773Actual
5232380.002022-08-197766Budget
31773302.002024-09-177746Actual
5700299.002022-09-187763Actual
2600650.002022-06-197715Budget
32210152.892024-09-1777511Actual
91921000.002022-12-177714Budget
11488650.002023-02-167764Budget
3955435.002022-07-197736Actual
35501665.672024-12-1777111Actual
22125960.002023-12-177717Actual
342571102.622024-11-187728Actual
28393260.002024-06-187756Actual
9516200.002022-12-177726Budget
35847696.002024-12-1777213Actual
10448792.002023-01-177715Actual
114271049.002023-02-167714Actual
2537749.702024-03-1877211Actual
15174696.552023-05-197768Actual
262991832.932024-04-177718Actual
18004363.002023-08-197766Actual
8542304.002022-11-197756Actual
29672972.002024-07-187767Actual
20449196.512023-10-1977611Actual
23457288.002024-01-1777611Actual
6903100.002022-10-197773Budget
38541519.002025-03-197716Actual
3780684.002022-07-197765Actual
29905422.042024-07-1877311Actual
15531891.002023-06-197763Actual
4002340.002022-07-197746Actual
38773910.002025-03-197767Actual
28518970.002024-06-187767Actual
377421201.102025-02-167768Actual
15054855.002023-05-197767Actual
4436620.792022-07-197768Actual
9982669.282022-12-177728Actual
8210734.002022-11-197715Actual
12287513.212023-02-167768Actual
65761288.982022-09-187718Actual
12758550.002023-03-197765Budget
8820650.002022-11-197718Budget
31058381.622024-08-1877411Actual
36268136.002025-01-177726Actual
226001350.002024-01-177713Actual
36911620.982025-01-1777612Actual
196271009.002023-10-197763Actual
8399236.002022-11-197726Actual
9612295.002022-12-177746Actual
1526048.632023-05-1977211Actual
19897320.002023-10-197716Actual
38000386.942025-02-1677112Actual
495380.002022-04-187716Budget
35231428.002024-12-177766Actual
341361652.002024-11-187717Actual
10369523.002023-01-177764Actual
3455353.002022-07-197763Actual
1850762.462023-08-1977612Actual
25020204.002024-03-187746Actual
10447650.002023-01-177715Budget
4376688.972022-07-197728Actual
9613380.002022-12-177746Budget
17244230.552023-07-1977111Actual
18896154.002023-09-187726Actual
6298222.002022-09-187756Actual
8022100.002022-11-197773Budget
23910449.002024-02-167716Actual
1750359.272023-07-1977612Actual
14013990.002023-04-187717Actual
14345175.232023-04-1877611Actual
1830148.632023-08-1977211Actual
31297581.962024-08-1877213Actual
7944353.002022-11-197763Actual
373331031.002025-02-167765Actual
353691.002022-04-187715Actual
28959663.542024-06-1877612Actual
11708480.002023-02-167716Budget
32956441.002024-10-187766Actual
1716550.002022-05-197736Budget
3779650.002022-07-197765Budget
3906079.482025-03-1977511Actual
11100280.002023-01-177728Budget
159991004.002023-06-197717Actual
28778351.832024-06-1877411Actual
9006550.002022-12-177713Budget

Generated 2025-05-19 00:52:38.076 UTC