[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 992  >   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545895.442024-04-0277511Actual
33967126.002024-12-037726Actual
825858.002022-05-037717Actual
26502190.122024-05-0277411Actual
14903209.002023-06-037746Actual
24621079.002022-07-047714Actual
29547232.002024-08-027756Actual
20248892.012023-11-037768Actual
376801814.752025-03-037718Actual
191581514.752023-10-037718Actual
24140777.002024-03-027767Actual
2658676.002022-07-047765Actual
38147681.972025-03-0377213Actual
4377380.002022-08-037728Budget
9613380.002023-01-017746Budget
371201094.002025-03-037763Actual
1339950.002022-06-037714Budget
7276200.002022-11-037726Budget
34577211.402024-12-0377212Actual
1619380.002022-06-037716Budget
1810200.002022-06-037756Budget
32420734.602024-10-0277213Actual
25491240.132024-04-0277611Actual
30673221.002024-09-027756Actual
8350495.002022-12-047716Actual
2554931.612024-04-0277112Actual
246341404.002024-04-027713Actual
330131499.002024-11-027717Actual
15883246.002023-07-047746Actual
25079378.002024-04-027766Actual
35501665.672025-01-0177111Actual
3722650.002022-08-037715Budget
10585480.002023-02-017716Budget
319811928.392024-10-027718Actual
32129275.232024-10-0277211Actual
12506100.002023-04-037773Budget
2144347.572023-12-0477511Actual
2880382.002022-07-047746Actual
8130550.002022-12-047764Budget
38648266.002025-04-037756Actual
31297581.962024-09-0277213Actual
16120751.102023-07-047728Actual
25404148.632024-04-0277311Actual
17186661.702023-08-037768Actual
7089650.002022-11-037715Budget
175601368.002023-09-037713Actual
35443993.522025-01-017768Actual
21659846.002024-01-017763Actual
4111463.002022-08-037766Actual
2198567.762022-06-037768Actual
5700299.002022-10-037763Actual
33307275.232024-11-0277411Actual
309181146.562024-09-027768Actual
21983440.002024-01-017736Actual
12981380.002023-04-037746Budget
9717380.002023-01-017766Budget
23370186.932024-02-0177311Actual
13357534.422023-04-037728Actual
7558963.002022-11-037717Actual
36733326.302025-02-0177411Actual
206221431.002023-12-047713Actual
39214789.072025-04-0377612Actual
12178750.002023-03-037718Budget
37942575.242025-03-0377611Actual
31747510.002024-10-027736Actual
20954111.002023-12-047726Actual
11240550.002023-03-037713Budget
21064309.002023-12-047766Actual
35643485.872025-01-0177611Actual
2010674.002022-06-037767Actual
12037750.002023-03-037717Budget
6204562.002022-10-037736Actual
686200.002022-05-037756Budget
8022100.002022-12-047773Budget
34549527.362024-12-0377112Actual
35762827.372025-01-0177612Actual
5886534.002022-10-037764Actual
22692342.002024-02-017773Actual
638344.002022-05-037746Actual
15588272.002023-07-047773Actual
5311655.002022-09-037717Actual
39033493.322025-04-0377411Actual
32061102.622022-07-047718Actual
4436620.792022-08-037768Actual
154961540.002023-07-047713Actual
9517184.002023-01-017726Actual
34611719.922024-12-0377612Actual
341361652.002024-12-037717Actual
10913750.002023-02-017717Budget
2009550.002022-06-037767Budget
8820650.002022-12-047718Budget
360901240.002025-02-017764Actual
11630669.002023-03-037765Actual
9067380.002023-01-017763Budget
22452274.172024-01-0177611Actual
1763380.002022-06-037746Budget
1425852.892023-05-0377211Actual
256931310.002024-05-027713Actual
28696665.672024-07-0377111Actual
226001350.002024-02-017713Actual
7557850.002022-11-037717Budget
383551556.002025-04-037714Actual
20982449.002023-12-047736Actual
12837480.002023-04-037716Budget
26774664.422024-05-0277613Actual
10447650.002023-02-017715Budget
284831560.002024-07-037717Actual
34491609.282024-12-0377611Actual
11379100.002023-03-037773Budget
38178881.972025-03-0377613Actual
23315264.592024-02-0177111Actual
231951166.252024-02-017718Actual
3455353.002022-08-037763Actual
20037308.002023-11-037766Actual
17595950.002023-09-037763Actual
164128.002022-05-037773Actual
14877449.002023-06-037736Actual
12367550.002023-04-037713Budget
18416188.002023-09-0377611Actual
33280269.912024-11-0277311Actual
165100.002022-05-037773Budget
21389184.812023-12-0477311Actual
13719757.002023-05-037715Actual
32897364.002024-11-027746Actual
27161187.002024-06-027726Actual
1291100.002022-06-037773Budget
23724842.002024-03-027714Actual
23012229.002024-02-017756Actual
2053420.972023-11-0377212Actual
26714301.262024-05-0277113Actual
9934650.002023-01-017718Budget
269851009.002024-06-027764Actual
23696189.002024-03-027773Actual
16212332.682023-07-0477111Actual
1543955.022023-06-0377612Actual
337551522.002024-12-037714Actual
282281031.002024-07-037765Actual
9469547.002023-01-017716Actual
494426.002022-05-037716Actual
25728869.002024-05-027763Actual
11757248.002023-03-037726Actual
3642550.002022-08-037764Budget
35583377.362025-01-0177411Actual
14170716.252023-05-037768Actual
320431058.682024-10-027768Actual
10368650.002023-02-017764Budget
31178211.402024-09-0277212Actual
26563223.102024-05-0277611Actual
7277255.002022-11-037726Actual
2393778.002024-03-027726Actual
26741718.812024-05-0277213Actual
319231080.002024-10-027767Actual
12287513.212023-03-037768Actual
32602365.002024-11-027773Actual
270431145.002024-06-027715Actual
1930644.382023-10-0377211Actual
2337324.002022-07-047763Actual
22813690.002024-02-017715Actual
316341085.002024-10-027765Actual
7806422.302022-11-037768Actual
3779650.002022-08-037765Budget
15802359.002023-07-047716Actual
38062766.732025-03-0377612Actual
32816504.002024-11-027716Actual
26005260.002024-05-027716Actual
21034218.002023-12-047756Actual
9516200.002023-01-017726Budget
213950.002022-05-037714Budget
1154545.002022-06-037713Actual
5371507.002022-09-037767Actual
24754851.002024-04-027714Actual
28393260.002024-07-037756Actual
262391134.002024-05-027767Actual
272550.002022-05-037764Budget
9856491.002023-01-017767Actual
3858527.002022-08-037716Actual
28286556.002024-07-037716Actual
3956480.002022-08-037736Budget
7478380.002022-11-037766Budget
12038662.002023-03-037717Actual
6903100.002022-11-037773Budget
10448792.002023-02-017715Actual
1477793.002022-06-037715Actual
2463950.002022-07-047714Budget
6107480.002022-10-037716Budget
745417.002022-05-037766Actual
14285203.952023-05-0377311Actual
37028696.002025-02-0177613Actual
34669613.542024-12-0377113Actual
31058381.622024-09-0277411Actual
3859480.002022-08-037716Budget
12617650.002023-04-037764Budget
39094517.792025-04-0377611Actual
4982430.002022-09-037716Actual
23102945.002024-02-017717Actual
31092517.792024-09-0277611Actual
26086242.002024-05-027746Actual
10308910.002023-02-017714Actual
3342790.122024-11-0277212Actual
2414140.002022-07-047773Actual
3906241.002022-08-037726Actual
133091166.252023-04-037718Actual
353811826.872025-01-017718Actual
23759562.002024-03-027764Actual
28426407.002024-07-037766Actual
10633200.002023-02-017726Budget
5966650.002022-10-037715Budget
34376141.192024-12-0377211Actual
16683495.002023-08-037764Actual
7744380.002022-11-037728Budget
1446157.142023-05-0377612Actual
13814389.002023-05-037716Actual
2136578.362022-06-037728Actual
8494380.002022-12-047746Budget
262041485.002024-05-027717Actual
1870380.002022-06-037766Budget
1644020.972023-07-0477212Actual
27486737.462024-06-027768Actual
30508917.002024-09-027765Actual
30352338.002024-09-027773Actual
241061004.002024-03-027717Actual
29440428.002024-08-027716Actual
1539550.002022-06-037765Budget
11241608.002023-03-037713Actual
18684761.002023-10-037714Actual
2033486.932023-11-0377211Actual
685243.002022-05-037756Actual
201871405.652023-11-037718Actual
69511000.002022-11-037714Budget
141081166.252023-05-037718Actual
20881037.462022-06-037718Actual
12933550.002023-04-037736Actual
33670935.002024-12-037763Actual
11301280.002023-03-037763Budget
31150546.512024-09-0277112Actual
37882408.212025-03-0377411Actual
13418380.002023-04-037768Budget
15054855.002023-06-037767Actual
14822333.002023-06-037716Actual
33341532.682024-11-0277611Actual
241981301.112024-03-027718Actual
5030170.002022-09-037726Actual
543200.002022-05-037726Budget
31692519.002024-10-027716Actual
38028105.022025-03-0377212Actual
303801556.002024-09-027714Actual
37855458.212025-03-0377311Actual
11852351.002023-03-037746Actual
2251018.842024-01-0177112Actual
29495538.002024-08-027736Actual
5499380.002022-09-037728Budget
29077581.962024-07-0377613Actual
17892116.002023-09-037726Actual
38979308.212025-04-0377211Actual
307631323.002024-09-027717Actual
31799272.002024-10-027756Actual
1762450.002022-06-037746Actual
17972159.002023-09-037756Actual
19804809.002023-11-037715Actual
12616741.002023-04-037764Actual
181541105.652023-09-037718Actual
5639535.002022-10-037713Actual
13921222.002023-05-037756Actual
338821105.002024-12-037765Actual
3313380.002022-07-047768Budget
4002340.002022-08-037746Actual
27687426.302024-06-0277611Actual
25020204.002024-04-027746Actual
7373380.002022-11-037746Budget
24399184.812024-03-0277411Actual
2089650.002022-06-037718Budget
80711123.002022-12-047714Actual
27215366.002024-06-027746Actual
4575302.002022-09-037763Actual
20657826.002023-12-047763Actual
1440331.612023-05-0377112Actual
7419176.002022-11-037756Actual
32923210.002024-11-027756Actual
3005297.572024-08-0277212Actual
5174200.002022-09-037756Budget
35091405.002025-01-017716Actual
327581137.002024-11-027765Actual
23137927.002024-02-017767Actual
2451841.192024-03-0277112Actual
10914855.002023-02-017717Actual
36996645.122025-02-0177213Actual
1747220.972023-08-0377212Actual
5232380.002022-09-037766Budget
30086643.322024-08-0277612Actual
36241536.002025-02-017716Actual
10632193.002023-02-017726Actual
29966493.322024-08-0277611Actual
34430396.512024-12-0377411Actual
30144348.632024-08-0277113Actual
9145100.002023-01-017773Budget
4903650.002022-09-037765Budget
5372550.002022-09-037767Budget
14637714.002023-06-037714Actual
12099650.002023-03-037767Budget
39272483.722025-04-0377113Actual
2560843.312024-04-0277612Actual
14552999.002023-06-037763Actual
9660200.002023-01-017756Budget
18950236.002023-10-037746Actual
8679720.002022-12-047717Actual
26923361.002024-06-027773Actual
14312149.702023-05-0377411Actual
21778501.002024-01-017764Actual
326651058.002024-11-027764Actual
1647137.992023-07-0477612Actual
6155200.002022-10-037726Budget
1641337.992023-07-0477112Actual
13625775.002023-05-037714Actual
5312650.002022-09-037717Budget
11756200.002023-03-037726Budget
23045333.002024-02-017766Actual
2153541.192023-12-0477112Actual
2156844.382023-12-0477612Actual
7805280.002022-11-037768Budget
13659608.002023-05-037764Actual
36348263.002025-02-017756Actual
361481288.002025-02-017715Actual
20129691.002023-11-037767Actual
1947820.972023-10-0377112Actual
36706403.962025-02-0177311Actual
12100573.002023-03-037767Actual
22160855.002024-01-017767Actual
27864348.632024-06-0277113Actual
30706389.002024-09-027766Actual
15744547.002023-07-047765Actual
170311004.002023-08-037717Actual
9795850.002023-01-017717Budget
269511749.002024-06-027714Actual
347851455.002025-01-017713Actual
39180195.442025-04-0377212Actual
30203696.002024-08-0277613Actual
24535.002022-05-037713Actual
364381621.002025-02-017717Actual
1540507.002022-06-037765Actual
5031200.002022-09-037726Budget
12836468.002023-04-037716Actual
7228480.002022-11-037716Budget
11567705.002023-03-037715Actual
12696650.002023-04-037715Budget
12429337.002023-04-037763Actual
9006550.002023-01-017713Budget
31212812.482024-09-0277612Actual
20361101.822023-11-0377311Actual
13954323.002023-05-037766Actual
297921002.612024-08-027768Actual
15857375.002023-07-047736Actual
27274433.002024-06-027766Actual
8741636.002022-12-047767Actual
12554950.002023-04-037714Actual
12288380.002023-03-037768Budget
35198197.002025-01-017756Actual
1953648.632023-10-0377612Actual
2454511.402024-03-0277212Actual
34079362.002024-12-037766Actual
7697650.002022-11-037718Budget
10835380.002023-02-017766Budget
33461750.772024-11-0277612Actual
38596543.002025-04-037736Actual
1526048.632023-06-0377211Actual
3532144.002022-08-037773Actual
3790979.482025-03-0377511Actual
216251184.002024-01-017713Actual
1155480.002022-06-037713Budget
5498634.432022-09-037728Actual
12758550.002023-04-037765Budget
11101513.212023-02-017728Actual
377081157.162025-03-037728Actual
9252550.002023-01-017764Budget
84380.002022-05-037763Budget
14929204.002023-06-037756Actual
36679322.042025-02-0177211Actual
29878152.892024-08-0277211Actual
30171645.122024-08-0277213Actual
32156347.572024-10-0277311Actual
3906079.482025-04-0377511Actual
8447480.002022-12-047736Budget
6297200.002022-10-037756Budget
3127550.002022-07-047767Budget
27626400.772024-06-0277411Actual
353691.002022-05-037715Actual
35409935.952025-01-017728Actual
14671515.002023-06-037764Actual
16915267.002023-08-037746Actual
18182573.822023-09-037728Actual
11100280.002023-02-017728Budget
54501154.132022-09-037718Actual
28751411.412024-07-0377311Actual
1716550.002022-06-037736Budget
302601470.002024-09-027713Actual
2442649.702024-03-0277511Actual
342571102.622024-12-037728Actual
251361069.002024-04-027717Actual
17714558.002023-09-037764Actual
268311242.002024-06-027713Actual
17326180.552023-08-0377411Actual
212141560.202023-12-047718Actual
16267134.802023-07-0477311Actual
38327245.002025-04-037773Actual
10182312.002023-02-017763Actual
2557618.842024-04-0277212Actual
3581950.002022-08-037714Budget
12227425.332023-03-037728Actual
1212380.002022-06-037763Budget
7479344.002022-11-037766Actual
337901177.002024-12-037764Actual
21008302.002023-12-047746Actual
11426950.002023-03-037714Budget
364731111.002025-02-017767Actual
10584468.002023-02-017716Actual
28724209.272024-07-0377211Actual
36760148.632025-02-0177511Actual
16294177.362023-07-0477411Actual
36296589.002025-02-017736Actual
13089380.002023-04-037766Budget
7420200.002022-11-037756Budget
6625546.552022-10-037728Actual
28341610.002024-07-037736Actual
1398550.002022-06-037764Budget
342291631.412024-12-037718Actual
25291661.702024-04-027768Actual
185641411.002023-10-037713Actual
22246716.252024-01-017728Actual
274521037.462024-06-027728Actual
21156792.002023-12-047767Actual
11162502.612023-02-017768Actual
4049213.002022-08-037756Actual
20094990.002023-11-037717Actual
9566550.002023-01-017736Actual
23257723.822024-02-017768Actual
1830148.632023-09-0377211Actual
331671014.742024-11-027768Actual
65761288.982022-10-037718Actual
2342450.762024-02-0177511Actual
4328945.042022-08-037718Actual
30621473.002024-09-027736Actual
13027281.002023-04-037756Actual
236041468.002024-03-027713Actual
2137280.002022-06-037728Budget
16941193.002023-08-037756Actual
5451750.002022-09-037718Budget
47001058.002022-09-037714Actual
195931471.002023-11-037713Actual
19420282.682023-10-0377611Actual
9468480.002023-01-017716Budget
28016983.002024-07-037763Actual
35231428.002025-01-017766Actual
2881380.002022-07-047746Budget
8601380.002022-12-047766Budget
58271015.002022-10-037714Actual
8023127.002022-12-047773Actual
15531891.002023-07-047763Actual
39332743.372025-04-0377613Actual
292541733.002024-08-027714Actual
33546669.692024-11-0277213Actual
11959430.002023-03-037766Actual
23910449.002024-03-027716Actual
14048866.002023-05-037767Actual
38483958.002025-04-037765Actual
28897557.152024-07-0377112Actual
29382948.002024-08-027765Actual
31541940.002024-10-027764Actual
33727361.002024-12-037773Actual
7011693.002022-11-037764Actual
6154220.002022-10-037726Actual
23991272.002024-03-027746Actual
2254363.532024-01-0177612Actual
23397197.572024-02-0177411Actual
2834550.002022-07-047736Budget
2520550.002022-07-047764Budget
19746468.002023-11-037764Actual
36878100.762025-02-0177212Actual
29467144.002024-08-027726Actual
11488650.002023-03-037764Budget
37177317.002025-03-037773Actual
2603286.002024-05-027726Actual
14013990.002023-05-037717Actual
32393427.582024-10-0277113Actual
7944353.002022-12-047763Actual
4249550.002022-08-037767Budget
26327907.162024-05-027728Actual
14962293.002023-06-037766Actual
17807655.002023-09-037765Actual
15709644.002023-07-047715Actual
13028200.002023-04-037756Budget
591558.002022-05-037736Actual
32453613.542024-10-0277613Actual
4003280.002022-08-037746Budget
273604.002022-05-037764Actual
17066727.002023-08-037767Actual
281351026.002024-07-037764Actual
69501039.002022-11-037714Actual
7372450.002022-11-037746Actual
28604982.922024-07-037728Actual
17652189.002023-09-037773Actual
23852565.002024-03-027765Actual
10044628.372023-01-017768Actual
365312023.852025-02-017718Actual
5779182.002022-10-037773Actual
16620352.002023-08-037773Actual
6028680.002022-10-037765Actual
28518970.002024-07-037767Actual
7010550.002022-11-037764Budget
21744794.002024-01-017714Actual
5173236.002022-09-037756Actual
372401166.002025-03-037764Actual
331051928.392024-11-027718Actual
34877377.002025-01-017773Actual
33519441.612024-11-0277113Actual
22847668.002024-02-017765Actual
5887550.002022-10-037764Budget
18355157.152023-09-0377411Actual
1950850.002022-06-037717Budget

Generated 2025-06-02 23:42:51.781 UTC