[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 768  >   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8271650.002022-12-047765Budget
35146566.002025-01-017736Actual
3533200.002022-08-037773Budget
9856491.002023-01-017767Actual
22068370.002024-01-017766Actual
31150546.512024-09-0277112Actual
14230262.472023-05-0377111Actual
8023127.002022-12-047773Actual
5826950.002022-10-037714Budget
331671014.742024-11-027768Actual
10776200.002023-02-017756Budget
1213392.002022-06-037763Actual
16034900.002023-07-047767Actual
4003280.002022-08-037746Budget
14637714.002023-06-037714Actual
12617650.002023-04-037764Budget
33995536.002024-12-037736Actual
19220620.792023-10-037768Actual
20415101.822023-11-0377511Actual
9659159.002023-01-017756Actual
24535.002022-05-037713Actual
12933550.002023-04-037736Actual
14552999.002023-06-037763Actual
24460288.002024-03-0277611Actual
4376688.972022-08-037728Actual
5173236.002022-09-037756Actual
24259785.942024-03-027768Actual
29758907.162024-08-027728Actual
12100573.002023-03-037767Actual
26086242.002024-05-027746Actual
25787264.002024-05-027773Actual
22960490.002024-02-017736Actual
5311655.002022-09-037717Actual
27599452.902024-06-0277311Actual
35231428.002025-01-017766Actual
4841720.002022-09-037715Actual
29169954.002024-08-027763Actual
30508917.002024-09-027765Actual
1762450.002022-06-037746Actual
17972159.002023-09-037756Actual
3455353.002022-08-037763Actual
1425852.892023-05-0377211Actual
11629550.002023-03-037765Budget
12981380.002023-04-037746Budget
27134428.002024-06-027716Actual
1744518.842023-08-0377112Actual
2557618.842024-04-0277212Actual
347851455.002025-01-017713Actual
36241536.002025-02-017716Actual
22279513.212024-01-017768Actual
26448136.932024-05-0277211Actual
1947820.972023-10-0377112Actual
13357534.422023-04-037728Actual
28724209.272024-07-0377211Actual
5701280.002022-10-037763Budget
35033873.002025-01-017765Actual
30976625.242024-09-0277111Actual
1443018.842023-05-0377212Actual
4842650.002022-09-037715Budget
35643485.872025-01-0177611Actual
19333105.022023-10-0377311Actual
8399236.002022-12-047726Actual
35501665.672025-01-0177111Actual
7150650.002022-11-037765Budget
2880382.002022-07-047746Actual
10043280.002023-01-017768Budget
37391461.002025-03-037716Actual
23012229.002024-02-017756Actual
18896154.002023-10-037726Actual
33341532.682024-11-0277611Actual
25850714.002024-05-027764Actual
745417.002022-05-037766Actual
39299838.112025-04-0377213Actual
9252550.002023-01-017764Budget
2009550.002022-06-037767Budget
30295869.002024-09-027763Actual
10681550.002023-02-017736Budget
25945788.002024-05-027765Actual
19952395.002023-11-037736Actual
13869363.002023-05-037736Actual
3313380.002022-07-047768Budget
4903650.002022-09-037765Budget
17272106.082023-08-0377211Actual
241981301.112024-03-027718Actual
13841116.002023-05-037726Actual
32335580.562024-10-0277612Actual
13230650.002023-04-037767Budget
16563873.002023-08-037763Actual
325101559.002024-11-027713Actual
31270301.262024-09-0277113Actual
26923361.002024-06-027773Actual
212141560.202023-12-047718Actual
382351381.002025-04-037713Actual
16267134.802023-07-0477311Actual
7372450.002022-11-037746Actual
36911620.982025-02-0177612Actual
17066727.002023-08-037767Actual
1950519.912023-10-0377212Actual
9253763.002023-01-017764Actual
18776614.002023-10-037715Actual
12506100.002023-04-037773Budget
9468480.002023-01-017716Budget
5371507.002022-09-037767Actual
34669613.542024-12-0377113Actual
35529306.082025-01-0177211Actual
29495538.002024-08-027736Actual
15883246.002023-07-047746Actual
20927361.002023-12-047716Actual
337901177.002024-12-037764Actual
279811351.002024-07-037713Actual
2463950.002022-07-047714Budget
17892116.002023-09-037726Actual
37177317.002025-03-037773Actual
542189.002022-05-037726Actual
291341431.002024-08-027713Actual
9660200.002023-01-017756Budget
2137280.002022-06-037728Budget
8600438.002022-12-047766Actual
8868513.212022-12-047728Actual
27891929.342024-06-0277213Actual
32183340.132024-10-0277411Actual
1715474.002022-06-037736Actual
15709644.002023-07-047715Actual
25046154.002024-04-027756Actual
3128617.002022-07-047767Actual
11379100.002023-03-037773Budget
32009907.162024-10-027728Actual
14929204.002023-06-037756Actual
352881296.002025-01-017717Actual
13308750.002023-04-037718Budget
19684396.002023-11-037773Actual
35701445.452025-01-0177112Actual
262391134.002024-05-027767Actual
1667200.002022-06-037726Budget
252291351.112024-04-027718Actual
36969587.232025-02-0177113Actual
15942281.002023-07-047766Actual
18869306.002023-10-037716Actual
2599648.002022-07-047715Actual
377081157.162025-03-037728Actual
263601022.312024-05-027768Actual
15802359.002023-07-047716Actual
9007490.002023-01-017713Actual
5498634.432022-09-037728Actual
37855458.212025-03-0377311Actual
1632151.822023-07-0477511Actual
9612295.002023-01-017746Actual
8820650.002022-12-047718Budget
16294177.362023-07-0477411Actual
7419176.002022-11-037756Actual
24621079.002022-07-047714Actual
2153541.192023-12-0477112Actual
17387282.682023-08-0377611Actual
3005297.572024-08-0277212Actual
359371517.002025-02-017713Actual
2056561.402023-11-0377612Actual
80711123.002022-12-047714Actual
10369523.002023-02-017764Actual
35762827.372025-01-0177612Actual
383551556.002025-04-037714Actual
24788473.002024-04-027764Actual
165100.002022-05-037773Budget
388311755.662025-04-037718Actual
2414140.002022-07-047773Actual
686200.002022-05-037756Budget
30647312.002024-09-027746Actual
7945380.002022-12-047763Budget
4653200.002022-09-037773Budget
2144347.572023-12-0477511Actual
30673221.002024-09-027756Actual
35880696.002025-01-0177613Actual
7090611.002022-11-037715Actual
33253328.422024-11-0277211Actual
5700299.002022-10-037763Actual
1641337.992023-07-0477112Actual
13597356.002023-05-037773Actual
6028680.002022-10-037765Actual
337551522.002024-12-037714Actual
12227425.332023-03-037728Actual
6204562.002022-10-037736Actual
25910825.002024-05-027715Actual
5031200.002022-09-037726Budget
25349302.892024-04-0277111Actual
2665657.142024-05-0277612Actual
262991832.932024-05-027718Actual
5232380.002022-09-037766Budget
35556377.362025-01-0177311Actual
11708480.002023-03-037716Budget
2434597.572024-03-0277211Actual
33461750.772024-11-0277612Actual
47001058.002022-09-037714Actual
1543955.022023-06-0377612Actual
28751411.412024-07-0377311Actual
37800580.562025-03-0377111Actual
4514490.002022-09-037713Actual
213950.002022-05-037714Budget
29580464.002024-08-027766Actual
25480.002022-05-037713Budget
14822333.002023-06-037716Actual
2277480.002022-07-047713Budget
375881353.002025-03-037717Actual
24140777.002024-03-027767Actual
12288380.002023-03-037768Budget
29547232.002024-08-027756Actual
16120751.102023-07-047728Actual
4982430.002022-09-037716Actual
16974320.002023-08-037766Actual
1619380.002022-06-037716Budget
222181264.742024-01-017718Actual
191581514.752023-10-037718Actual
6824331.002022-11-037763Actual
296371667.002024-08-027717Actual
9613380.002023-01-017746Budget
12884200.002023-04-037726Budget
292541733.002024-08-027714Actual
39214789.072025-04-0377612Actual
1539550.002022-06-037765Budget
2451841.192024-03-0277112Actual
1618449.002022-06-037716Actual
39332743.372025-04-0377613Actual
8927384.422022-12-047768Actual
10682579.002023-02-017736Actual
39006317.792025-04-0377311Actual
16154802.612023-07-047768Actual
16620352.002023-08-037773Actual
6027650.002022-10-037765Budget
31297581.962024-09-0277213Actual
18273264.592023-09-0377111Actual
591558.002022-05-037736Actual
269851009.002024-06-027764Actual
326651058.002024-11-027764Actual
17186661.702023-08-037768Actual
11567705.002023-03-037715Actual
37828135.872025-03-0377211Actual
38979308.212025-04-0377211Actual
11241608.002023-03-037713Actual
33280269.912024-11-0277311Actual
25079378.002024-04-027766Actual
24754851.002024-04-027714Actual
28778351.832024-07-0377411Actual
5638480.002022-10-037713Budget
21477194.382023-12-0477611Actual
32602365.002024-11-027773Actual
315991337.002024-10-027715Actual
886636.002022-05-037767Actual
26145244.002024-05-027766Actual
7326480.002022-11-037736Budget
170311004.002023-08-037717Actual
23257723.822024-02-017768Actual
34376141.192024-12-0377211Actual
2496671.002024-04-027726Actual
4328945.042022-08-037718Actual
23045333.002024-02-017766Actual
18416188.002023-09-0377611Actual
21064309.002023-12-047766Actual
22035144.002024-01-017756Actual
11300360.002023-03-037763Actual
274241948.092024-06-027718Actual
10729380.002023-02-017746Budget
1446157.142023-05-0377612Actual
28286556.002024-07-037716Actual
13418380.002023-04-037768Budget
5312650.002022-09-037717Budget
1647137.992023-07-0477612Actual
26502190.122024-05-0277411Actual
13089380.002023-04-037766Budget
7696955.642022-11-037718Actual
11757248.002023-03-037726Actual
36322415.002025-02-017746Actual
1137890.002023-03-037773Actual
3392497.002022-08-037713Actual
21362152.892023-12-0477211Actual
25257661.702024-04-027728Actual
12429337.002023-04-037763Actual
15588272.002023-07-047773Actual
30593193.002024-09-027726Actual
19746468.002023-11-037764Actual
36348263.002025-02-017756Actual
1291100.002022-06-037773Budget
36559875.342025-02-017728Actual
20004150.002023-11-037756Actual
38859793.522025-04-037728Actual
4110380.002022-08-037766Budget
27544698.642024-06-0277111Actual
11805620.002023-03-037736Actual
14136601.092023-05-037728Actual
12836468.002023-04-037716Actual
31478324.002024-10-027773Actual
21716185.002024-01-017773Actual
14877449.002023-06-037736Actual
13168750.002023-04-037717Budget
36996645.122025-02-0177213Actual
9855550.002023-01-017767Budget
33578901.272024-11-0277613Actual
9934650.002023-01-017718Budget
31421860.002024-10-027763Actual
145181209.002023-06-037713Actual
22419197.572024-01-0177411Actual
31178211.402024-09-0277212Actual
38568212.002025-04-037726Actual
3314507.152022-07-047768Actual
154961540.002023-07-047713Actual
24939333.002024-04-027716Actual
17652189.002023-09-037773Actual
28393260.002024-07-037756Actual
10123495.002023-02-017713Actual
6297200.002022-10-037756Budget
32453613.542024-10-0277613Actual
2293274.002024-02-017726Actual
27626400.772024-06-0277411Actual
25491240.132024-04-0277611Actual
8351480.002022-12-047716Budget
342291631.412024-12-037718Actual
12696650.002023-04-037715Budget
32243484.812024-10-0277611Actual
165281309.002023-08-037713Actual
14903209.002023-06-037746Actual
12554950.002023-04-037714Actual
27924966.182024-06-0277613Actual
338821105.002024-12-037765Actual
1440331.612023-05-0377112Actual
24226751.102024-03-027728Actual
353691.002022-05-037715Actual
7806422.302022-11-037768Actual
10834389.002023-02-017766Actual
33727361.002024-12-037773Actual
5233372.002022-09-037766Actual
1735344.382023-08-0377511Actual
1847437.992023-09-0377112Actual
4050200.002022-08-037756Budget
31058381.622024-09-0277411Actual
20777562.002023-12-047764Actual
29467144.002024-08-027726Actual
22847668.002024-02-017765Actual
914494.002023-01-017773Actual
34877377.002025-01-017773Actual
10368650.002023-02-017764Budget
371201094.002025-03-037763Actual
2927231.002022-07-047756Actual
1074492.002022-05-037768Actual
6155200.002022-10-037726Budget
1747220.972023-08-0377212Actual
7089650.002022-11-037715Budget
4049213.002022-08-037756Actual
1478650.002022-06-037715Budget
7557850.002022-11-037717Budget
17680821.002023-09-037714Actual
7420200.002022-11-037756Budget
12037750.002023-03-037717Budget
14609169.002023-06-037773Actual
34491609.282024-12-0377611Actual
31212812.482024-09-0277612Actual
22365156.082024-01-0177211Actual
1666161.002022-06-037726Actual
364731111.002025-02-017767Actual
4762550.002022-09-037764Budget
26774664.422024-05-0277613Actual
6298222.002022-10-037756Actual
1838249.702023-09-0377511Actual
10448792.002023-02-017715Actual
23991272.002024-03-027746Actual
34577211.402024-12-0377212Actual
10584468.002023-02-017716Actual
29521336.002024-08-027746Actual
1763380.002022-06-037746Budget
28016983.002024-07-037763Actual
36296589.002025-02-017736Actual
65761288.982022-10-037718Actual
372401166.002025-03-037764Actual
27745585.882024-06-0277112Actual
27076810.002024-06-027765Actual
9796927.002023-01-017717Actual
27806712.472024-06-0277612Actual
22452274.172024-01-0177611Actual
29440428.002024-08-027716Actual
543200.002022-05-037726Budget
33670935.002024-12-037763Actual
27687426.302024-06-0277611Actual
26327907.162024-05-027728Actual
2537749.702024-04-0277211Actual
231951166.252024-02-017718Actual
3779650.002022-08-037765Budget
22720798.002024-02-017714Actual
290441024.082024-07-0377213Actual
6250372.002022-10-037746Actual
11709515.002023-03-037716Actual
171241255.652023-08-037718Actual
330471216.002024-11-027767Actual
315061710.002024-10-027714Actual
13659608.002023-05-037764Actual
21156792.002023-12-047767Actual
376801814.752025-03-037718Actual
8541200.002022-12-047756Budget
13356280.002023-04-037728Budget
4515480.002022-09-037713Budget
18718527.002023-10-037764Actual
1540507.002022-06-037765Actual
23457288.002024-02-0177611Actual
34728669.692024-12-0377613Actual
24017224.002024-03-027756Actual
302601470.002024-09-027713Actual
21928344.002024-01-017716Actual
9516200.002023-01-017726Budget
19712895.002023-11-037714Actual
31719146.002024-10-027726Actual
10633200.002023-02-017726Budget
3642550.002022-08-037764Budget
13167784.002023-04-037717Actual
37942575.242025-03-0377611Actual
38648266.002025-04-037756Actual
35118183.002025-01-017726Actual
7277255.002022-11-037726Actual
1949793.002022-06-037717Actual
23315264.592024-02-0177111Actual
326301641.002024-11-027714Actual
9006550.002023-01-017713Budget
8928280.002022-12-047768Budget
274521037.462024-06-027728Actual
13895293.002023-05-037746Actual
21659846.002024-01-017763Actual
36878100.762025-02-0177212Actual
1014496.542022-05-037728Actual
4189741.002022-08-037717Actual
1871358.002022-06-037766Actual
364381621.002025-02-017717Actual
8494380.002022-12-047746Budget
338481031.002024-12-037715Actual
6106410.002022-10-037716Actual
21983440.002024-01-017736Actual
32956441.002024-11-027766Actual
10308910.002023-02-017714Actual
307631323.002024-09-027717Actual
32156347.572024-10-0277311Actual
3721667.002022-08-037715Actual
12695769.002023-04-037715Actual
13954323.002023-05-037766Actual
31031440.132024-09-0277311Actual
4575302.002022-09-037763Actual
1154545.002022-06-037713Actual
85346.002022-05-037763Actual
2986380.002022-07-047766Budget
285761861.722024-07-037718Actual
31004152.892024-09-0277211Actual
8398200.002022-12-047726Budget
5080495.002022-09-037736Actual
20657826.002023-12-047763Actual
37028696.002025-02-0177613Actual
28696665.672024-07-0377111Actual
3127550.002022-07-047767Budget
5127280.002022-09-037746Budget
36760148.632025-02-0177511Actual
313861574.002024-10-027713Actual
2834550.002022-07-047736Budget
26741718.812024-05-0277213Actual
11240550.002023-03-037713Budget
22160855.002024-01-017767Actual
1953648.632023-10-0377612Actual
29077581.962024-07-0377613Actual
29850673.112024-08-0277111Actual
17714558.002023-09-037764Actual
23910449.002024-03-027716Actual
5778200.002022-10-037773Budget
6203480.002022-10-037736Budget
8542304.002022-12-047756Actual
20982449.002023-12-047736Actual
2662255.022024-05-0277112Actual
3393480.002022-08-037713Budget
6497550.002022-10-037767Budget
11630669.002023-03-037765Actual
18684761.002023-10-037714Actual
11488650.002023-03-037764Budget
1850762.462023-09-0377612Actual
6357322.002022-10-037766Actual
2554931.612024-04-0277112Actual
12226280.002023-03-037728Budget
36651784.822025-02-0177111Actual
18924370.002023-10-037736Actual
14048866.002023-05-037767Actual
195931471.002023-11-037713Actual
24994382.002024-04-027736Actual
10835380.002023-02-017766Budget
2521518.002022-07-047764Actual
4377380.002022-08-037728Budget
9332650.002023-01-017715Budget
20129691.002023-11-037767Actual
2928200.002022-07-047756Budget
36028272.002025-02-017773Actual
38028105.022025-03-0377212Actual
35198197.002025-01-017756Actual
34696581.962024-12-0377213Actual
9389623.002023-01-017765Actual
330131499.002024-11-027717Actual
2658676.002022-07-047765Actual
12038662.002023-03-037717Actual
28897557.152024-07-0377112Actual
22635900.002024-02-017763Actual
25291661.702024-04-027768Actual
2457744.382024-03-0277612Actual
10775215.002023-02-017756Actual
8131636.002022-12-047764Actual
5559380.002022-09-037768Budget
31747510.002024-10-027736Actual
31692519.002024-10-027716Actual
256931310.002024-05-027713Actual
17244230.552023-08-0377111Actual
33225807.162024-11-0277111Actual
12616741.002023-04-037764Actual
304151216.002024-09-027764Actual
2351535.872024-02-0177112Actual
18355157.152023-09-0377411Actual
1398550.002022-06-037764Budget
19186826.852023-10-037728Actual
10182312.002023-02-017763Actual
39094517.792025-04-0377611Actual
3254422.302022-07-047728Actual
35091405.002025-01-017716Actual
226001350.002024-02-017713Actual
27653152.892024-06-0277511Actual
32393427.582024-10-0277113Actual
2050726.292023-11-0377112Actual
13814389.002023-05-037716Actual
20248892.012023-11-037768Actual
7149686.002022-11-037765Actual
5079480.002022-09-037736Budget
8680850.002022-12-047717Budget
3722650.002022-08-037715Budget
273604.002022-05-037764Actual
6902126.002022-11-037773Actual
32129275.232024-10-0277211Actual
4249550.002022-08-037767Budget
34430396.512024-12-0377411Actual
15348262.472023-06-0377611Actual
2197380.002022-06-037768Budget
26112161.002024-05-027756Actual

Generated 2025-06-02 18:08:35.695 UTC