[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 896  >   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349051571.002025-01-017714Actual
12429337.002023-04-037763Actual
24846571.002024-04-027715Actual
12884200.002023-04-037726Budget
25945788.002024-05-027765Actual
26112161.002024-05-027756Actual
16648790.002023-08-037714Actual
27241204.002024-06-027756Actual
141081166.252023-05-037718Actual
14048866.002023-05-037767Actual
246341404.002024-04-027713Actual
2136578.362022-06-037728Actual
5498634.432022-09-037728Actual
1950519.912023-10-0377212Actual
2927231.002022-07-047756Actual
8398200.002022-12-047726Budget
30647312.002024-09-027746Actual
26714301.262024-05-0277113Actual
376221036.002025-03-037767Actual
27864348.632024-06-0277113Actual
325101559.002024-11-027713Actual
33967126.002024-12-037726Actual
9795850.002023-01-017717Budget
34079362.002024-12-037766Actual
2434597.572024-03-0277211Actual
4982430.002022-09-037716Actual
37498274.002025-03-037756Actual
348201040.002025-01-017763Actual
39033493.322025-04-0377411Actual
34457148.632024-12-0377511Actual
10447650.002023-02-017715Budget
13954323.002023-05-037766Actual
65761288.982022-10-037718Actual
1015280.002022-05-037728Budget
6436810.002022-10-037717Actual
164128.002022-05-037773Actual
23102945.002024-02-017717Actual
6624380.002022-10-037728Budget
18182573.822023-09-037728Actual
1526048.632023-06-0377211Actual
5965734.002022-10-037715Actual
273604.002022-05-037764Actual
25171818.002024-04-027767Actual
331671014.742024-11-027768Actual
11300360.002023-03-037763Actual
6498686.002022-10-037767Actual
10506550.002023-02-017765Budget
33341532.682024-11-0277611Actual
262391134.002024-05-027767Actual
39299838.112025-04-0377213Actual
29878152.892024-08-0277211Actual
353811826.872025-01-017718Actual
27161187.002024-06-027726Actual
19360144.382023-10-0377411Actual
212141560.202023-12-047718Actual
7011693.002022-11-037764Actual
10123495.002023-02-017713Actual
32210152.892024-10-0277511Actual
2520550.002022-07-047764Budget
8209650.002022-12-047715Budget
1870380.002022-06-037766Budget
15616684.002023-07-047714Actual
256931310.002024-05-027713Actual
32101615.662024-10-0277111Actual
3721667.002022-08-037715Actual
39152469.922025-04-0377112Actual
1073380.002022-05-037768Budget
11900200.002023-03-037756Budget
91921000.002023-01-017714Budget
27687426.302024-06-0277611Actual
4841720.002022-09-037715Actual
23457288.002024-02-0177611Actual
16294177.362023-07-0477411Actual
9006550.002023-01-017713Budget
9982669.282023-01-017728Actual
3314507.152022-07-047768Actual
13168750.002023-04-037717Budget
22813690.002024-02-017715Actual
31058381.622024-09-0277411Actual
35643485.872025-01-0177611Actual
32956441.002024-11-027766Actual
12617650.002023-04-037764Budget
21716185.002024-01-017773Actual
15942281.002023-07-047766Actual
31719146.002024-10-027726Actual
13597356.002023-05-037773Actual
2415100.002022-07-047773Budget
19684396.002023-11-037773Actual
9659159.002023-01-017756Actual
34549527.362024-12-0377112Actual
16741772.002023-08-037715Actual
19897320.002023-11-037716Actual
2880578.422024-07-0377511Actual
33280269.912024-11-0277311Actual
10632193.002023-02-017726Actual
11629550.002023-03-037765Budget
12981380.002023-04-037746Budget
361481288.002025-02-017715Actual
32183340.132024-10-0277411Actual
11630669.002023-03-037765Actual
27274433.002024-06-027766Actual
11853380.002023-03-037746Budget
7150650.002022-11-037765Budget
21064309.002023-12-047766Actual
16889499.002023-08-037736Actual
15287135.872023-06-0377311Actual
99351166.252023-01-017718Actual
12428280.002023-04-037763Budget
36792493.322025-02-0177611Actual
22009318.002024-01-017746Actual
191581514.752023-10-037718Actual
20777562.002023-12-047764Actual
33546669.692024-11-0277213Actual
1582970.002023-07-047726Actual
22847668.002024-02-017765Actual
36760148.632025-02-0177511Actual
17244230.552023-08-0377111Actual
21362152.892023-12-0477211Actual
2785200.002022-07-047726Budget
19008323.002023-10-037766Actual
327581137.002024-11-027765Actual
20927361.002023-12-047716Actual
5312650.002022-09-037717Budget
23045333.002024-02-017766Actual
22125960.002024-01-017717Actual
36296589.002025-02-017736Actual
170311004.002023-08-037717Actual
25257661.702024-04-027728Actual
38147681.972025-03-0377213Actual
38596543.002025-04-037736Actual
26741718.812024-05-0277213Actual
352881296.002025-01-017717Actual
3643611.002022-08-037764Actual
270431145.002024-06-027715Actual
34021357.002024-12-037746Actual
1747220.972023-08-0377212Actual
268311242.002024-06-027713Actual
10260100.002023-02-017773Budget
3342790.122024-11-0277212Actual
318891591.002024-10-027717Actual
5966650.002022-10-037715Budget
58271015.002022-10-037714Actual
2254363.532024-01-0177612Actual
22720798.002024-02-017714Actual
1947820.972023-10-0377112Actual
15531891.002023-07-047763Actual
15857375.002023-07-047736Actual
13356280.002023-04-037728Budget
282281031.002024-07-037765Actual
365931011.712025-02-017768Actual
285761861.722024-07-037718Actual
10834389.002023-02-017766Actual
13308750.002023-04-037718Budget
341711039.002024-12-037767Actual
9661123.832022-05-037718Actual
30593193.002024-09-027726Actual
23759562.002024-03-027764Actual
30295869.002024-09-027763Actual
11958380.002023-03-037766Budget
19333105.022023-10-0377311Actual
3906079.482025-04-0377511Actual
36028272.002025-02-017773Actual
745417.002022-05-037766Actual
22035144.002024-01-017756Actual
17595950.002023-09-037763Actual
11379100.002023-03-037773Budget
17772589.002023-09-037715Actual
2277480.002022-07-047713Budget
154961540.002023-07-047713Actual
20449196.512023-11-0377611Actual
1644020.972023-07-0477212Actual
12287513.212023-03-037768Actual
4436620.792022-08-037768Actual
38773910.002025-04-037767Actual
30144348.632024-08-0277113Actual
32816504.002024-11-027716Actual
8868513.212022-12-047728Actual
30566446.002024-09-027716Actual
5030170.002022-09-037726Actual
18061940.002023-09-037717Actual
7277255.002022-11-037726Actual
2599648.002022-07-047715Actual
2337324.002022-07-047763Actual
32335580.562024-10-0277612Actual
2928200.002022-07-047756Budget
21836757.002024-01-017715Actual
30086643.322024-08-0277612Actual
7558963.002022-11-037717Actual
17652189.002023-09-037773Actual
4762550.002022-09-037764Budget
35880696.002025-01-0177613Actual
27806712.472024-06-0277612Actual
21008302.002023-12-047746Actual
5886534.002022-10-037764Actual
8600438.002022-12-047766Actual
28897557.152024-07-0377112Actual
14877449.002023-06-037736Actual
29932359.282024-08-0277411Actual
1950850.002022-06-037717Budget
1540507.002022-06-037765Actual
17299157.152023-08-0377311Actual
11708480.002023-03-037716Budget
2881380.002022-07-047746Budget
967650.002022-05-037718Budget
23965382.002024-03-027736Actual
2010674.002022-06-037767Actual
17714558.002023-09-037764Actual
17186661.702023-08-037768Actual
11757248.002023-03-037726Actual
14312149.702023-05-0377411Actual
14903209.002023-06-037746Actual
39180195.442025-04-0377212Actual
269851009.002024-06-027764Actual
4575302.002022-09-037763Actual
23397197.572024-02-0177411Actual
27924966.182024-06-0277613Actual
279811351.002024-07-037713Actual
3065909.002022-07-047717Actual
17152534.422023-08-037728Actual
3642550.002022-08-037764Budget
34290802.612024-12-037768Actual
33519441.612024-11-0277113Actual
7419176.002022-11-037756Actual
25850714.002024-05-027764Actual
376801814.752025-03-037718Actual
38541519.002025-04-037716Actual
4110380.002022-08-037766Budget
39006317.792025-04-0377311Actual
11301280.002023-03-037763Budget
2777389.062024-06-0277212Actual
19220620.792023-10-037768Actual
1830148.632023-09-0377211Actual
35847696.002025-01-0177213Actual
297921002.612024-08-027768Actual
2451841.192024-03-0277112Actual
4189741.002022-08-037717Actual
25431140.122024-04-0277411Actual
34696581.962024-12-0377213Actual
31773302.002024-10-027746Actual
24049323.002024-03-027766Actual
3066850.002022-07-047717Budget
9468480.002023-01-017716Budget
35198197.002025-01-017756Actual
27891929.342024-06-0277213Actual
10914855.002023-02-017717Actual
18416188.002023-09-0377611Actual
3780684.002022-08-037765Actual
18811729.002023-10-037765Actual
1810200.002022-06-037756Budget
35762827.372025-01-0177612Actual
206221431.002023-12-047713Actual
1425852.892023-05-0377211Actual
19420282.682023-10-0377611Actual
7617741.002022-11-037767Actual
20248892.012023-11-037768Actual
12885170.002023-04-037726Actual
10775215.002023-02-017756Actual
10369523.002023-02-017764Actual
10309950.002023-02-017714Budget
1155480.002022-06-037713Budget
24317249.702024-03-0277111Actual
31747510.002024-10-027736Actual
2457744.382024-03-0277612Actual
1619380.002022-06-037716Budget
281351026.002024-07-037764Actual
1647137.992023-07-0477612Actual
2137280.002022-06-037728Budget
5700299.002022-10-037763Actual
7557850.002022-11-037717Budget
23910449.002024-03-027716Actual
14285203.952023-05-0377311Actual
12099650.002023-03-037767Budget
3859480.002022-08-037716Budget
31092517.792024-09-0277611Actual
23852565.002024-03-027765Actual
35529306.082025-01-0177211Actual
353691.002022-05-037715Actual
1666161.002022-06-037726Actual
22986204.002024-02-017746Actual
1539550.002022-06-037765Budget
313861574.002024-10-027713Actual
6435650.002022-10-037717Budget
292541733.002024-08-027714Actual
28724209.272024-07-0377211Actual
13088389.002023-04-037766Actual
13357534.422023-04-037728Actual
330471216.002024-11-027767Actual
11161380.002023-02-017768Budget
5371507.002022-09-037767Actual
1291100.002022-06-037773Budget
22068370.002024-01-017766Actual
18684761.002023-10-037714Actual
160921301.112023-07-047718Actual
37882408.212025-03-0377411Actual
1624049.702023-07-0477211Actual
9145100.002023-01-017773Budget
2784127.002022-07-047726Actual
7373380.002022-11-037746Budget
21928344.002024-01-017716Actual
19978246.002023-11-037746Actual
6107480.002022-10-037716Budget
38120506.522025-03-0377113Actual
12178750.002023-03-037718Budget
1871358.002022-06-037766Actual
2144347.572023-12-0477511Actual
21744794.002024-01-017714Actual
12555950.002023-04-037714Budget
4515480.002022-09-037713Budget
21955121.002024-01-017726Actual
4249550.002022-08-037767Budget
31212812.482024-09-0277612Actual
20982449.002023-12-047736Actual
18599858.002023-10-037763Actual
3393480.002022-08-037713Budget
33940520.002024-12-037716Actual
38062766.732025-03-0377612Actual
23012229.002024-02-017756Actual
129093.002022-06-037773Actual
7806422.302022-11-037768Actual
39214789.072025-04-0377612Actual
39332743.372025-04-0377613Actual
5559380.002022-09-037768Budget
37028696.002025-02-0177613Actual
7228480.002022-11-037716Budget
330131499.002024-11-027717Actual
3907200.002022-08-037726Budget
3128617.002022-07-047767Actual
1938795.442023-10-0377511Actual
319811928.392024-10-027718Actual
16683495.002023-08-037764Actual
6106410.002022-10-037716Actual
1074492.002022-05-037768Actual
23257723.822024-02-017768Actual
4652184.002022-09-037773Actual
38859793.522025-04-037728Actual
14013990.002023-05-037717Actual
35556377.362025-01-0177311Actual
20388175.232023-11-0377411Actual
28839479.492024-07-0377611Actual
36322415.002025-02-017746Actual
12554950.002023-04-037714Actual
23370186.932024-02-0177311Actual
8927384.422022-12-047768Actual
6625546.552022-10-037728Actual
37418186.002025-03-037726Actual
2197380.002022-06-037768Budget
19065940.002023-10-037717Actual
372401166.002025-03-037764Actual
30352338.002024-09-027773Actual
29169954.002024-08-027763Actual
28367375.002024-07-037746Actual
35729201.832025-01-0177212Actual
10308910.002023-02-017714Actual
8023127.002022-12-047773Actual
372051474.002025-03-037714Actual
28341610.002024-07-037736Actual
370851604.002025-03-037713Actual
29017488.982024-07-0377113Actual
8272630.002022-12-047765Actual
286381022.312024-07-037768Actual
14170716.252023-05-037768Actual
30706389.002024-09-027766Actual
5778200.002022-10-037773Budget
2342450.762024-02-0177511Actual
24140777.002024-03-027767Actual
29672972.002024-08-027767Actual
7276200.002022-11-037726Budget
16915267.002023-08-037746Actual
34669613.542024-12-0377113Actual
292891009.002024-08-027764Actual
6155200.002022-10-037726Budget
25291661.702024-04-027768Actual
10044628.372023-01-017768Actual
6903100.002022-11-037773Budget
9855550.002023-01-017767Budget
13229579.002023-04-037767Actual
24669855.002024-04-027763Actual
7479344.002022-11-037766Actual
25728869.002024-05-027763Actual
11426950.002023-03-037714Budget
383901009.002025-04-037764Actual
26005260.002024-05-027716Actual
28073324.002024-07-037773Actual
24226751.102024-03-027728Actual
18776614.002023-10-037715Actual
17807655.002023-09-037765Actual
31832374.002024-10-027766Actual
85346.002022-05-037763Actual
8447480.002022-12-047736Budget
1618449.002022-06-037716Actual
8542304.002022-12-047756Actual
27486737.462024-06-027768Actual
28313139.002024-07-037726Actual
231951166.252024-02-017718Actual
10776200.002023-02-017756Budget
302601470.002024-09-027713Actual
29467144.002024-08-027726Actual
19952395.002023-11-037736Actual
47001058.002022-09-037714Actual
38483958.002025-04-037765Actual
36381347.002025-02-017766Actual
35583377.362025-01-0177411Actual
16620352.002023-08-037773Actual
33133916.252024-11-027728Actual
241061004.002024-03-027717Actual
12100573.002023-03-037767Actual
23343140.122024-02-0177211Actual
26774664.422024-05-0277613Actual
685243.002022-05-037756Actual
1850762.462023-09-0377612Actual
349401205.002025-01-017764Actual
35409935.952025-01-017728Actual
21334226.302023-12-0477111Actual
30976625.242024-09-0277111Actual
28604982.922024-07-037728Actual
10122550.002023-02-017713Budget
5174200.002022-09-037756Budget
2153541.192023-12-0477112Actual
19712895.002023-11-037714Actual
27599452.902024-06-0277311Actual
31421860.002024-10-027763Actual
13719757.002023-05-037715Actual
591558.002022-05-037736Actual
24621079.002022-07-047714Actual
29758907.162024-08-027728Actual
8399236.002022-12-047726Actual
10448792.002023-02-017715Actual
9796927.002023-01-017717Actual
35146566.002025-01-017736Actual
17946222.002023-09-037746Actual
7697650.002022-11-037718Budget
272550.002022-05-037764Budget
16154802.612023-07-047768Actual
88211011.712022-12-047718Actual
5031200.002022-09-037726Budget
2537749.702024-04-0277211Actual
18869306.002023-10-037716Actual
21121927.002023-12-047717Actual
185641411.002023-10-037713Actual
30884785.942024-09-027728Actual
2834550.002022-07-047736Budget
3561076.292025-01-0177511Actual
7372450.002022-11-037746Actual
36850379.492025-02-0177112Actual
13869363.002023-05-037736Actual
6251280.002022-10-037746Budget
27076810.002024-06-027765Actual
1443018.842023-05-0377212Actual
24881595.002024-04-027765Actual
1953648.632023-10-0377612Actual
639380.002022-05-037746Budget
8495379.002022-12-047746Actual
36911620.982025-02-0177612Actual
165100.002022-05-037773Budget
32923210.002024-11-027756Actual
110521240.502023-02-017718Actual
22692342.002024-02-017773Actual
38178881.972025-03-0377613Actual
3722650.002022-08-037715Budget
19924146.002023-11-037726Actual
2662255.022024-05-0277112Actual
35172302.002025-01-017746Actual
2053420.972023-11-0377212Actual
22392201.832024-01-0177311Actual
22419197.572024-01-0177411Actual
1339950.002022-06-037714Budget
258151145.002024-05-027714Actual
4190650.002022-08-037717Budget
32393427.582024-10-0277113Actual
12837480.002023-04-037716Budget
13538970.002023-05-037763Actual
16212332.682023-07-0477111Actual
18096691.002023-09-037767Actual
151121395.052023-06-037718Actual
22635900.002024-02-017763Actual
15909245.002023-07-047756Actual
5232380.002022-09-037766Budget
69511000.002022-11-037714Budget
6297200.002022-10-037756Budget
14671515.002023-06-037764Actual
9066349.002023-01-017763Actual
10584468.002023-02-017716Actual
24788473.002024-04-027764Actual
744380.002022-05-037766Budget
12695769.002023-04-037715Actual
9856491.002023-01-017767Actual
31297581.962024-09-0277213Actual
19839518.002023-11-037765Actual
2463950.002022-07-047714Budget
2454511.402024-03-0277212Actual
22337262.472024-01-0177111Actual
4377380.002022-08-037728Budget
24372139.062024-03-0277311Actual
24726178.002024-04-027773Actual
30621473.002024-09-027736Actual
10368650.002023-02-017764Budget
315061710.002024-10-027714Actual
20742802.002023-12-047714Actual
32156347.572024-10-0277311Actual
11489748.002023-03-037764Actual
6204562.002022-10-037736Actual
16941193.002023-08-037756Actual
304151216.002024-09-027764Actual
11756200.002023-03-037726Budget
27626400.772024-06-0277411Actual
304731122.002024-09-027715Actual
37828135.872025-03-0377211Actual
24754851.002024-04-027714Actual
7618550.002022-11-037767Budget
32843151.002024-11-027726Actual
17680821.002023-09-037714Actual
36878100.762025-02-0177212Actual
28518970.002024-07-037767Actual
38270938.002025-04-037763Actual
35091405.002025-01-017716Actual
2554931.612024-04-0277112Actual
2987486.002022-07-047766Actual
36559875.342025-02-017728Actual
11806550.002023-03-037736Budget
1667200.002022-06-037726Budget
2276530.002022-07-047713Actual
365312023.852025-02-017718Actual
1641337.992023-07-0477112Actual
3580970.002022-08-037714Actual
2033486.932023-11-0377211Actual
2737380.002022-07-047716Budget
2658676.002022-07-047765Actual
10183280.002023-02-017763Budget
4514490.002022-09-037713Actual

Generated 2025-06-02 22:36:46.959 UTC