[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 768  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319811928.392024-10-027718Actual
28959663.542024-07-0377612Actual
5886534.002022-10-037764Actual
13754578.002023-05-037765Actual
16889499.002023-08-037736Actual
35443993.522025-01-017768Actual
4903650.002022-09-037765Budget
17946222.002023-09-037746Actual
20881037.462022-06-037718Actual
32101615.662024-10-0277111Actual
3207650.002022-07-047718Budget
2520550.002022-07-047764Budget
26060357.002024-05-027736Actual
3906241.002022-08-037726Actual
36028272.002025-02-017773Actual
19008323.002023-10-037766Actual
9660200.002023-01-017756Budget
20927361.002023-12-047716Actual
10682579.002023-02-017736Actual
7806422.302022-11-037768Actual
11488650.002023-03-037764Budget
91921000.002023-01-017714Budget
292891009.002024-08-027764Actual
38979308.212025-04-0377211Actual
34376141.192024-12-0377211Actual
7149686.002022-11-037765Actual
13538970.002023-05-037763Actual
37882408.212025-03-0377411Actual
33519441.612024-11-0277113Actual
5173236.002022-09-037756Actual
12837480.002023-04-037716Budget
206221431.002023-12-047713Actual
2986380.002022-07-047766Budget
22365156.082024-01-0177211Actual
21870502.002024-01-017765Actual
38622299.002025-04-037746Actual
27599452.902024-06-0277311Actual
6903100.002022-11-037773Budget
18776614.002023-10-037715Actual
23852565.002024-03-027765Actual
30647312.002024-09-027746Actual
35880696.002025-01-0177613Actual
316341085.002024-10-027765Actual
32871532.002024-11-027736Actual
19712895.002023-11-037714Actual
7697650.002022-11-037718Budget
32210152.892024-10-0277511Actual
38951719.922025-04-0377111Actual
10369523.002023-02-017764Actual
9565480.002023-01-017736Budget
7745413.212022-11-037728Actual
9332650.002023-01-017715Budget
6297200.002022-10-037756Budget
11101513.212023-02-017728Actual
11241608.002023-03-037713Actual
3780684.002022-08-037765Actual
11756200.002023-03-037726Budget
23102945.002024-02-017717Actual
11757248.002023-03-037726Actual
14849162.002023-06-037726Actual
33546669.692024-11-0277213Actual
18950236.002023-10-037746Actual
21836757.002024-01-017715Actual
13381079.002022-06-037714Actual
33280269.912024-11-0277311Actual
16563873.002023-08-037763Actual
23012229.002024-02-017756Actual
290441024.082024-07-0377213Actual
10776200.002023-02-017756Budget
19420282.682023-10-0377611Actual
28778351.832024-07-0377411Actual
27924966.182024-06-0277613Actual
33253328.422024-11-0277211Actual
38648266.002025-04-037756Actual
18061940.002023-09-037717Actual
2434597.572024-03-0277211Actual
30566446.002024-09-027716Actual
80701000.002022-12-047714Budget
34611719.922024-12-0377612Actual
885550.002022-05-037767Budget
19804809.002023-11-037715Actual
31692519.002024-10-027716Actual
23910449.002024-03-027716Actual
13869363.002023-05-037736Actual
22125960.002024-01-017717Actual
2658676.002022-07-047765Actual
9517184.002023-01-017726Actual
8447480.002022-12-047736Budget
35198197.002025-01-017756Actual
2415100.002022-07-047773Budget
27687426.302024-06-0277611Actual
5639535.002022-10-037713Actual
274241948.092024-06-027718Actual
18004363.002023-09-037766Actual
494426.002022-05-037716Actual
6824331.002022-11-037763Actual
37177317.002025-03-037773Actual
361481288.002025-02-017715Actual
2276530.002022-07-047713Actual
4983480.002022-09-037716Budget
33133916.252024-11-027728Actual
1425852.892023-05-0377211Actual
330471216.002024-11-027767Actual
8399236.002022-12-047726Actual
5232380.002022-09-037766Budget
160921301.112023-07-047718Actual
231951166.252024-02-017718Actual
22960490.002024-02-017736Actual
11709515.002023-03-037716Actual
26741718.812024-05-0277213Actual
18656176.002023-10-037773Actual
27241204.002024-06-027756Actual
337901177.002024-12-037764Actual
241061004.002024-03-027717Actual
6624380.002022-10-037728Budget
18599858.002023-10-037763Actual
38270938.002025-04-037763Actual
15709644.002023-07-047715Actual
12695769.002023-04-037715Actual
3128617.002022-07-047767Actual
9252550.002023-01-017764Budget
1810200.002022-06-037756Budget
15287135.872023-06-0377311Actual
26923361.002024-06-027773Actual
1478650.002022-06-037715Budget
20869716.002023-12-047765Actual
24669855.002024-04-027763Actual
241981301.112024-03-027718Actual
302601470.002024-09-027713Actual
38596543.002025-04-037736Actual
12099650.002023-03-037767Budget
10308910.002023-02-017714Actual
7478380.002022-11-037766Budget
5372550.002022-09-037767Budget
28604982.922024-07-037728Actual
6298222.002022-10-037756Actual
360561863.002025-02-017714Actual
3532144.002022-08-037773Actual
30086643.322024-08-0277612Actual
181541105.652023-09-037718Actual
14822333.002023-06-037716Actual
8210734.002022-12-047715Actual
2197380.002022-06-037768Budget
5498634.432022-09-037728Actual
23397197.572024-02-0177411Actual
114271049.002023-03-037714Actual
25787264.002024-05-027773Actual
18416188.002023-09-0377611Actual
7229547.002022-11-037716Actual
38028105.022025-03-0377212Actual
21928344.002024-01-017716Actual
16776689.002023-08-037765Actual
2496671.002024-04-027726Actual
12429337.002023-04-037763Actual
6685380.002022-10-037768Budget
4514490.002022-09-037713Actual
10261134.002023-02-017773Actual
2451841.192024-03-0277112Actual
6251280.002022-10-037746Budget
1155480.002022-06-037713Budget
10506550.002023-02-017765Budget
23457288.002024-02-0177611Actual
24621079.002022-07-047714Actual
304151216.002024-09-027764Actual
3580970.002022-08-037714Actual
10974756.002023-02-017767Actual
638344.002022-05-037746Actual
8494380.002022-12-047746Budget
34457148.632024-12-0377511Actual
19684396.002023-11-037773Actual
1440331.612023-05-0377112Actual
9566550.002023-01-017736Actual
28313139.002024-07-037726Actual
22392201.832024-01-0177311Actual
9516200.002023-01-017726Budget
2652936.932024-05-0277511Actual
2657550.002022-07-047765Budget
34728669.692024-12-0377613Actual
9469547.002023-01-017716Actual
2834550.002022-07-047736Budget
8869380.002022-12-047728Budget
6764644.002022-11-037713Actual
10123495.002023-02-017713Actual
10681550.002023-02-017736Budget
6204562.002022-10-037736Actual
31832374.002024-10-027766Actual
6498686.002022-10-037767Actual
33995536.002024-12-037736Actual
26086242.002024-05-027746Actual
11899159.002023-03-037756Actual
388311755.662025-04-037718Actual
20248892.012023-11-037768Actual
170311004.002023-08-037717Actual
8351480.002022-12-047716Budget
1930644.382023-10-0377211Actual
20037308.002023-11-037766Actual
15531891.002023-07-047763Actual
35847696.002025-01-0177213Actual
151121395.052023-06-037718Actual
165281309.002023-08-037713Actual
20657826.002023-12-047763Actual
7277255.002022-11-037726Actual
20982449.002023-12-047736Actual
65761288.982022-10-037718Actual
353691.002022-05-037715Actual
25079378.002024-04-027766Actual
4376688.972022-08-037728Actual
36792493.322025-02-0177611Actual
372051474.002025-03-037714Actual
686200.002022-05-037756Budget
21276614.732023-12-047768Actual
4377380.002022-08-037728Budget
2892595.442024-07-0377212Actual
2153541.192023-12-0477112Actual
23759562.002024-03-027764Actual
17387282.682023-08-0377611Actual
9661123.832022-05-037718Actual
6436810.002022-10-037717Actual
15942281.002023-07-047766Actual
2454511.402024-03-0277212Actual
16120751.102023-07-047728Actual
338481031.002024-12-037715Actual
3790979.482025-03-0377511Actual
20361101.822023-11-0377311Actual
32816504.002024-11-027716Actual
129093.002022-06-037773Actual
21064309.002023-12-047766Actual
6154220.002022-10-037726Actual
36183846.002025-02-017765Actual
24372139.062024-03-0277311Actual
284831560.002024-07-037717Actual
4574280.002022-09-037763Budget
28393260.002024-07-037756Actual
4190650.002022-08-037717Budget
12428280.002023-04-037763Budget
12227425.332023-03-037728Actual
10633200.002023-02-017726Budget
32453613.542024-10-0277613Actual
29521336.002024-08-027746Actual
9795850.002023-01-017717Budget
27274433.002024-06-027766Actual
17244230.552023-08-0377111Actual
33578901.272024-11-0277613Actual
20388175.232023-11-0377411Actual
4515480.002022-09-037713Budget
37472333.002025-03-037746Actual
352881296.002025-01-017717Actual
31421860.002024-10-027763Actual
12981380.002023-04-037746Budget
12038662.002023-03-037717Actual
5030170.002022-09-037726Actual
11053750.002023-02-017718Budget
25171818.002024-04-027767Actual
7326480.002022-11-037736Budget
14877449.002023-06-037736Actual
34290802.612024-12-037768Actual
12288380.002023-03-037768Budget
13921222.002023-05-037756Actual
2603286.002024-05-027726Actual
24994382.002024-04-027736Actual
542189.002022-05-037726Actual
273661111.002024-06-027767Actual
2785200.002022-07-047726Budget
17272106.082023-08-0377211Actual
31297581.962024-09-0277213Actual
29905422.042024-08-0277311Actual
17186661.702023-08-037768Actual
23223578.362024-02-017728Actual
36241536.002025-02-017716Actual
3065909.002022-07-047717Actual
17772589.002023-09-037715Actual
3581950.002022-08-037714Budget
17152534.422023-08-037728Actual
36878100.762025-02-0177212Actual
1953648.632023-10-0377612Actual
2880382.002022-07-047746Actual
26420351.832024-05-0277111Actual
27745585.882024-06-0277112Actual
8742550.002022-12-047767Budget
10122550.002023-02-017713Budget
1540630.552023-06-0377112Actual
6107480.002022-10-037716Budget
15857375.002023-07-047736Actual
20742802.002023-12-047714Actual
383901009.002025-04-037764Actual
338821105.002024-12-037765Actual
826850.002022-05-037717Budget
30352338.002024-09-027773Actual
21389184.812023-12-0477311Actual
10728372.002023-02-017746Actual
19746468.002023-11-037764Actual
375881353.002025-03-037717Actual
21416201.832023-12-0477411Actual
30884785.942024-09-027728Actual
31031440.132024-09-0277311Actual
4904579.002022-09-037765Actual
15588272.002023-07-047773Actual
282281031.002024-07-037765Actual
12506100.002023-04-037773Budget
2277480.002022-07-047713Budget
30508917.002024-09-027765Actual
8209650.002022-12-047715Budget
34047280.002024-12-037756Actual
13659608.002023-05-037764Actual
2033486.932023-11-0377211Actual
319231080.002024-10-027767Actual
14729728.002023-06-037715Actual
16294177.362023-07-0477411Actual
11805620.002023-03-037736Actual
9145100.002023-01-017773Budget
201871405.652023-11-037718Actual
18355157.152023-09-0377411Actual
24140777.002024-03-027767Actual
331671014.742024-11-027768Actual
6027650.002022-10-037765Budget
9066349.002023-01-017763Actual
246341404.002024-04-027713Actual
7090611.002022-11-037715Actual
12287513.212023-03-037768Actual
32301435.872024-10-0277112Actual
28016983.002024-07-037763Actual
270431145.002024-06-027715Actual
1850762.462023-09-0377612Actual
26005260.002024-05-027716Actual
11568650.002023-03-037715Budget
21334226.302023-12-0477111Actual
31719146.002024-10-027726Actual
382351381.002025-04-037713Actual
16267134.802023-07-0477311Actual
2777389.062024-06-0277212Actual
1074492.002022-05-037768Actual
14764513.002023-06-037765Actual
1747220.972023-08-0377212Actual
19333105.022023-10-0377311Actual
25046154.002024-04-027756Actual
5638480.002022-10-037713Budget
165100.002022-05-037773Budget
10448792.002023-02-017715Actual
16212332.682023-07-0477111Actual
8679720.002022-12-047717Actual
30706389.002024-09-027766Actual
37828135.872025-03-0377211Actual
21778501.002024-01-017764Actual
7373380.002022-11-037746Budget
354650.002022-05-037715Budget
8130550.002022-12-047764Budget
21242696.552023-12-047728Actual
3907200.002022-08-037726Budget
2928200.002022-07-047756Budget
273604.002022-05-037764Actual
25291661.702024-04-027768Actual
2537749.702024-04-0277211Actual
2254363.532024-01-0177612Actual
3314507.152022-07-047768Actual
4250630.002022-08-037767Actual
14136601.092023-05-037728Actual
4050200.002022-08-037756Budget
5966650.002022-10-037715Budget
1446157.142023-05-0377612Actual
13168750.002023-04-037717Budget
26502190.122024-05-0277411Actual
22452274.172024-01-0177611Actual
22246716.252024-01-017728Actual
10729380.002023-02-017746Budget
262041485.002024-05-027717Actual
35971912.002025-02-017763Actual
1830148.632023-09-0377211Actual
25491240.132024-04-0277611Actual
9982669.282023-01-017728Actual
2050726.292023-11-0377112Actual
19065940.002023-10-037717Actual
12885170.002023-04-037726Actual
8272630.002022-12-047765Actual
2144347.572023-12-0477511Actual
31747510.002024-10-027736Actual
2521518.002022-07-047764Actual
23817620.002024-03-027715Actual
8820650.002022-12-047718Budget
6356380.002022-10-037766Budget
99351166.252023-01-017718Actual
14312149.702023-05-0377411Actual
185641411.002023-10-037713Actual
495380.002022-05-037716Budget
2053420.972023-11-0377212Actual
24881595.002024-04-027765Actual
281351026.002024-07-037764Actual
7618550.002022-11-037767Budget
29169954.002024-08-027763Actual
35701445.452025-01-0177112Actual
2737380.002022-07-047716Budget
38120506.522025-03-0377113Actual
1137890.002023-03-037773Actual
325101559.002024-11-027713Actual
359371517.002025-02-017713Actual
327581137.002024-11-027765Actual
38541519.002025-04-037716Actual
372401166.002025-03-037764Actual
1624049.702023-07-0477211Actual
2337324.002022-07-047763Actual
269851009.002024-06-027764Actual
3255280.002022-07-047728Budget
39272483.722025-04-0377113Actual
24226751.102024-03-027728Actual
18811729.002023-10-037765Actual
27864348.632024-06-0277113Actual
191581514.752023-10-037718Actual
1750359.272023-08-0377612Actual
25257661.702024-04-027728Actual
31212812.482024-09-0277612Actual
28073324.002024-07-037773Actual
39033493.322025-04-0377411Actual
15140540.492023-06-037728Actual
1667200.002022-06-037726Budget
84380.002022-05-037763Budget
31004152.892024-09-0277211Actual
32897364.002024-11-027746Actual
2880578.422024-07-0377511Actual
5126313.002022-09-037746Actual
12884200.002023-04-037726Budget
7010550.002022-11-037764Budget
3642550.002022-08-037764Budget
263601022.312024-05-027768Actual
1539550.002022-06-037765Budget
12617650.002023-04-037764Budget
24788473.002024-04-027764Actual
272550.002022-05-037764Budget
307981004.002024-09-027767Actual
39006317.792025-04-0377311Actual
5700299.002022-10-037763Actual
29382948.002024-08-027765Actual
30171645.122024-08-0277213Actual
33341532.682024-11-0277611Actual
35556377.362025-01-0177311Actual
13028200.002023-04-037756Budget
13027281.002023-04-037756Actual
30621473.002024-09-027736Actual
7419176.002022-11-037756Actual
69511000.002022-11-037714Budget
36679322.042025-02-0177211Actual
27486737.462024-06-027768Actual
6497550.002022-10-037767Budget
11161380.002023-02-017768Budget
33727361.002024-12-037773Actual
22035144.002024-01-017756Actual
370851604.002025-03-037713Actual
286381022.312024-07-037768Actual
5127280.002022-09-037746Budget
11489748.002023-03-037764Actual
12179982.922023-03-037718Actual
33225807.162024-11-0277111Actual
30144348.632024-08-0277113Actual
23724842.002024-03-027714Actual
388931025.342025-04-037768Actual
3722650.002022-08-037715Budget
18718527.002023-10-037764Actual
175601368.002023-09-037713Actual
29077581.962024-07-0377613Actual
32602365.002024-11-027773Actual
3721667.002022-08-037715Actual
2251018.842024-01-0177112Actual
34348799.712024-12-0377111Actual
20129691.002023-11-037767Actual
31773302.002024-10-027746Actual
17714558.002023-09-037764Actual
11162502.612023-02-017768Actual
16834432.002023-08-037716Actual
5312650.002022-09-037717Budget
20215851.102023-11-037728Actual
2545895.442024-04-0277511Actual
27134428.002024-06-027716Actual
10043280.002023-01-017768Budget
4189741.002022-08-037717Actual
19100918.002023-10-037767Actual
12696650.002023-04-037715Budget
6250372.002022-10-037746Actual
2600650.002022-07-047715Budget
353811826.872025-01-017718Actual
39214789.072025-04-0377612Actual
13417634.432023-04-037768Actual
23045333.002024-02-017766Actual
38773910.002025-04-037767Actual
29467144.002024-08-027726Actual
315061710.002024-10-027714Actual
2987486.002022-07-047766Actual
4328945.042022-08-037718Actual
15232309.282023-06-0377111Actual
27653152.892024-06-0277511Actual
21983440.002024-01-017736Actual
26563223.102024-05-0277611Actual
34577211.402024-12-0377212Actual
6203480.002022-10-037736Budget
28839479.492024-07-0377611Actual
258151145.002024-05-027714Actual
16034900.002023-07-047767Actual
25020204.002024-04-027746Actual
296371667.002024-08-027717Actual
252291351.112024-04-027718Actual
7011693.002022-11-037764Actual
54501154.132022-09-037718Actual
10775215.002023-02-017756Actual
2554931.612024-04-0277112Actual
17652189.002023-09-037773Actual
16974320.002023-08-037766Actual
30673221.002024-09-027756Actual
30976625.242024-09-0277111Actual
171241255.652023-08-037718Actual
27891929.342024-06-0277213Actual
1950850.002022-06-037717Budget
29850673.112024-08-0277111Actual
5778200.002022-10-037773Budget
7372450.002022-11-037746Actual
6155200.002022-10-037726Budget
21744794.002024-01-017714Actual
25349302.892024-04-0277111Actual

Generated 2025-06-02 14:12:57.991 UTC