[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 896  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7373380.002022-11-037746Budget
21955121.002024-01-017726Actual
14903209.002023-06-037746Actual
10044628.372023-01-017768Actual
5887550.002022-10-037764Budget
19220620.792023-10-037768Actual
3313380.002022-07-047768Budget
38859793.522025-04-037728Actual
8680850.002022-12-047717Budget
27687426.302024-06-0277611Actual
24017224.002024-03-027756Actual
20215851.102023-11-037728Actual
36559875.342025-02-017728Actual
12884200.002023-04-037726Budget
25850714.002024-05-027764Actual
12366535.002023-04-037713Actual
9982669.282023-01-017728Actual
1619380.002022-06-037716Budget
2662255.022024-05-0277112Actual
16776689.002023-08-037765Actual
19420282.682023-10-0377611Actual
34669613.542024-12-0377113Actual
1440331.612023-05-0377112Actual
25480.002022-05-037713Budget
1632151.822023-07-0477511Actual
14552999.002023-06-037763Actual
14764513.002023-06-037765Actual
38568212.002025-04-037726Actual
206221431.002023-12-047713Actual
2463950.002022-07-047714Budget
15287135.872023-06-0377311Actual
5372550.002022-09-037767Budget
7228480.002022-11-037716Budget
22160855.002024-01-017767Actual
20657826.002023-12-047763Actual
25728869.002024-05-027763Actual
35409935.952025-01-017728Actual
15140540.492023-06-037728Actual
348201040.002025-01-017763Actual
10123495.002023-02-017713Actual
2050726.292023-11-0377112Actual
263601022.312024-05-027768Actual
27076810.002024-06-027765Actual
1477793.002022-06-037715Actual
22960490.002024-02-017736Actual
12178750.002023-03-037718Budget
6685380.002022-10-037768Budget
9660200.002023-01-017756Budget
29758907.162024-08-027728Actual
6356380.002022-10-037766Budget
1015280.002022-05-037728Budget
32393427.582024-10-0277113Actual
4249550.002022-08-037767Budget
181541105.652023-09-037718Actual
19186826.852023-10-037728Actual
13027281.002023-04-037756Actual
7478380.002022-11-037766Budget
35971912.002025-02-017763Actual
3561076.292025-01-0177511Actual
175601368.002023-09-037713Actual
18896154.002023-10-037726Actual
32453613.542024-10-0277613Actual
38648266.002025-04-037756Actual
11162502.612023-02-017768Actual
256931310.002024-05-027713Actual
26145244.002024-05-027766Actual
17326180.552023-08-0377411Actual
268661033.002024-06-027763Actual
3581950.002022-08-037714Budget
24788473.002024-04-027764Actual
10043280.002023-01-017768Budget
22279513.212024-01-017768Actual
8209650.002022-12-047715Budget
2354747.572024-02-0177612Actual
185641411.002023-10-037713Actual
14962293.002023-06-037766Actual
5778200.002022-10-037773Budget
12288380.002023-03-037768Budget
270431145.002024-06-027715Actual
2736426.002022-07-047716Actual
24669855.002024-04-027763Actual
16355201.832023-07-0477611Actual
1953648.632023-10-0377612Actual
36679322.042025-02-0177211Actual
33461750.772024-11-0277612Actual
2880578.422024-07-0377511Actual
35701445.452025-01-0177112Actual
19952395.002023-11-037736Actual
32816504.002024-11-027716Actual
29382948.002024-08-027765Actual
8022100.002022-12-047773Budget
54501154.132022-09-037718Actual
18215802.612023-09-037768Actual
5779182.002022-10-037773Actual
1543955.022023-06-0377612Actual
2010674.002022-06-037767Actual
25349302.892024-04-0277111Actual
258151145.002024-05-027714Actual
22125960.002024-01-017717Actual
15174696.552023-06-037768Actual
327581137.002024-11-027765Actual
1763380.002022-06-037746Budget
28367375.002024-07-037746Actual
25171818.002024-04-027767Actual
14637714.002023-06-037714Actual
15232309.282023-06-0377111Actual
14048866.002023-05-037767Actual
2451841.192024-03-0277112Actual
37828135.872025-03-0377211Actual
2336380.002022-07-047763Budget
269511749.002024-06-027714Actual
3906241.002022-08-037726Actual
23724842.002024-03-027714Actual
30673221.002024-09-027756Actual
336351517.002024-12-037713Actual
21659846.002024-01-017763Actual
36296589.002025-02-017736Actual
3956480.002022-08-037736Budget
7945380.002022-12-047763Budget
2197380.002022-06-037768Budget
1641337.992023-07-0477112Actual
39180195.442025-04-0377212Actual
5174200.002022-09-037756Budget
6498686.002022-10-037767Actual
34376141.192024-12-0377211Actual
11709515.002023-03-037716Actual
292891009.002024-08-027764Actual
23696189.002024-03-027773Actual
21008302.002023-12-047746Actual
37028696.002025-02-0177613Actual
1667200.002022-06-037726Budget
11630669.002023-03-037765Actual
21716185.002024-01-017773Actual
11379100.002023-03-037773Budget
216251184.002024-01-017713Actual
281351026.002024-07-037764Actual
19333105.022023-10-0377311Actual
8350495.002022-12-047716Actual
2892595.442024-07-0377212Actual
11488650.002023-03-037764Budget
12981380.002023-04-037746Budget
6250372.002022-10-037746Actual
293471031.002024-08-027715Actual
36733326.302025-02-0177411Actual
4575302.002022-09-037763Actual
11756200.002023-03-037726Budget
9661123.832022-05-037718Actual
23223578.362024-02-017728Actual
8741636.002022-12-047767Actual
7011693.002022-11-037764Actual
7326480.002022-11-037736Budget
359371517.002025-02-017713Actual
319231080.002024-10-027767Actual
32545824.002024-11-027763Actual
5700299.002022-10-037763Actual
20388175.232023-11-0377411Actual
30024479.492024-08-0277112Actual
26774664.422024-05-0277613Actual
4110380.002022-08-037766Budget
3722650.002022-08-037715Budget
2156844.382023-12-0477612Actual
30508917.002024-09-027765Actual
1871358.002022-06-037766Actual
7805280.002022-11-037768Budget
304151216.002024-09-027764Actual
9796927.002023-01-017717Actual
31719146.002024-10-027726Actual
1938795.442023-10-0377511Actual
1291100.002022-06-037773Budget
12099650.002023-03-037767Budget
9145100.002023-01-017773Budget
6903100.002022-11-037773Budget
18976137.002023-10-037756Actual
4002340.002022-08-037746Actual
195931471.002023-11-037713Actual
38000386.942025-03-0377112Actual
80701000.002022-12-047714Budget
3906079.482025-04-0377511Actual
10448792.002023-02-017715Actual
370851604.002025-03-037713Actual
19839518.002023-11-037765Actual
10728372.002023-02-017746Actual
23045333.002024-02-017766Actual
11959430.002023-03-037766Actual
3533200.002022-08-037773Budget
14822333.002023-06-037716Actual
5312650.002022-09-037717Budget
8869380.002022-12-047728Budget
376221036.002025-03-037767Actual
32420734.602024-10-0277213Actual
23102945.002024-02-017717Actual
16620352.002023-08-037773Actual
22813690.002024-02-017715Actual
20037308.002023-11-037766Actual
37855458.212025-03-0377311Actual
1950519.912023-10-0377212Actual
39214789.072025-04-0377612Actual
23370186.932024-02-0177311Actual
2136578.362022-06-037728Actual
14136601.092023-05-037728Actual
36996645.122025-02-0177213Actual
29521336.002024-08-027746Actual
25787264.002024-05-027773Actual
18684761.002023-10-037714Actual
13308750.002023-04-037718Budget
4652184.002022-09-037773Actual
1212380.002022-06-037763Budget
2033486.932023-11-0377211Actual
2560843.312024-04-0277612Actual
150191155.002023-06-037717Actual
29169954.002024-08-027763Actual
24140777.002024-03-027767Actual
19897320.002023-11-037716Actual
2784127.002022-07-047726Actual
35762827.372025-01-0177612Actual
18355157.152023-09-0377411Actual
7557850.002022-11-037717Budget
20954111.002023-12-047726Actual
26060357.002024-05-027736Actual
9516200.002023-01-017726Budget
3065909.002022-07-047717Actual
2414140.002022-07-047773Actual
236041468.002024-03-027713Actual
967650.002022-05-037718Budget
3127550.002022-07-047767Budget
25404148.632024-04-0277311Actual
10776200.002023-02-017756Budget
36850379.492025-02-0177112Actual
9659159.002023-01-017756Actual
8494380.002022-12-047746Budget
35231428.002025-01-017766Actual
7010550.002022-11-037764Budget
28696665.672024-07-0377111Actual
23991272.002024-03-027746Actual
11241608.002023-03-037713Actual
88211011.712022-12-047718Actual
12758550.002023-04-037765Budget
38541519.002025-04-037716Actual
1850762.462023-09-0377612Actual
26327907.162024-05-027728Actual
1947820.972023-10-0377112Actual
4701950.002022-09-037714Budget
22755489.002024-02-017764Actual
4111463.002022-08-037766Actual
7885520.002022-12-047713Actual
24881595.002024-04-027765Actual
2337324.002022-07-047763Actual
13168750.002023-04-037717Budget
7090611.002022-11-037715Actual
10914855.002023-02-017717Actual
20869716.002023-12-047765Actual
16267134.802023-07-0477311Actual
252291351.112024-04-027718Actual
34577211.402024-12-0377212Actual
26475193.322024-05-0277311Actual
28959663.542024-07-0377612Actual
13659608.002023-05-037764Actual
34457148.632024-12-0377511Actual
6027650.002022-10-037765Budget
22246716.252024-01-017728Actual
241981301.112024-03-027718Actual
35443993.522025-01-017768Actual
34047280.002024-12-037756Actual
18273264.592023-09-0377111Actual
35729201.832025-01-0177212Actual
2351535.872024-02-0177112Actual
29932359.282024-08-0277411Actual
4190650.002022-08-037717Budget
23965382.002024-03-027736Actual
28016983.002024-07-037763Actual
25431140.122024-04-0277411Actual
1744518.842023-08-0377112Actual
196271009.002023-11-037763Actual
22392201.832024-01-0177311Actual
6435650.002022-10-037717Budget
20361101.822023-11-0377311Actual
12507162.002023-04-037773Actual
12554950.002023-04-037714Actual
2137280.002022-06-037728Budget
27189561.002024-06-027736Actual
353231111.002025-01-017767Actual
6155200.002022-10-037726Budget
3454280.002022-08-037763Budget
36760148.632025-02-0177511Actual
16154802.612023-07-047768Actual
2777389.062024-06-0277212Actual
9390650.002023-01-017765Budget
5639535.002022-10-037713Actual
316341085.002024-10-027765Actual
16834432.002023-08-037716Actual
4842650.002022-09-037715Budget
16861121.002023-08-037726Actual
27806712.472024-06-0277612Actual
20306345.452023-11-0377111Actual
8927384.422022-12-047768Actual
23257723.822024-02-017768Actual
14285203.952023-05-0377311Actual
13088389.002023-04-037766Actual
1526048.632023-06-0377211Actual
20004150.002023-11-037756Actual
110521240.502023-02-017718Actual
1830148.632023-09-0377211Actual
2600650.002022-07-047715Budget
24621079.002022-07-047714Actual
151121395.052023-06-037718Actual
16034900.002023-07-047767Actual
12885170.002023-04-037726Actual
347851455.002025-01-017713Actual
6686573.822022-10-037768Actual
11300360.002023-03-037763Actual
14849162.002023-06-037726Actual
30086643.322024-08-0277612Actual
141081166.252023-05-037718Actual
18656176.002023-10-037773Actual
170311004.002023-08-037717Actual
15942281.002023-07-047766Actual
330131499.002024-11-027717Actual
17680821.002023-09-037714Actual
8601380.002022-12-047766Budget
639380.002022-05-037746Budget
23315264.592024-02-0177111Actual
495380.002022-05-037716Budget
11101513.212023-02-017728Actual
20777562.002023-12-047764Actual
145181209.002023-06-037713Actual
29878152.892024-08-0277211Actual
542189.002022-05-037726Actual
30295869.002024-09-027763Actual
6107480.002022-10-037716Budget
13381079.002022-06-037714Actual
11853380.002023-03-037746Budget
20094990.002023-11-037717Actual
36381347.002025-02-017766Actual
7479344.002022-11-037766Actual
11053750.002023-02-017718Budget
23343140.122024-02-0177211Actual
38062766.732025-03-0377612Actual
2121009.002022-05-037714Actual
22452274.172024-01-0177611Actual
30621473.002024-09-027736Actual
7149686.002022-11-037765Actual
28286556.002024-07-037716Actual
251361069.002024-04-027717Actual
13921222.002023-05-037756Actual
28426407.002024-07-037766Actual
201871405.652023-11-037718Actual
6204562.002022-10-037736Actual
290441024.082024-07-0377213Actual
3955435.002022-08-037736Actual
26086242.002024-05-027746Actual
10835380.002023-02-017766Budget
12429337.002023-04-037763Actual
18950236.002023-10-037746Actual
2665657.142024-05-0277612Actual
7558963.002022-11-037717Actual
9717380.002023-01-017766Budget
1647137.992023-07-0477612Actual
19712895.002023-11-037714Actual
32602365.002024-11-027773Actual
11567705.002023-03-037715Actual
11489748.002023-03-037764Actual
1014496.542022-05-037728Actual
1539550.002022-06-037765Budget
8398200.002022-12-047726Budget
18004363.002023-09-037766Actual
5701280.002022-10-037763Budget
33280269.912024-11-0277311Actual
7277255.002022-11-037726Actual
29077581.962024-07-0377613Actual
10447650.002023-02-017715Budget
15802359.002023-07-047716Actual
11708480.002023-03-037716Budget
5031200.002022-09-037726Budget
21778501.002024-01-017764Actual
14230262.472023-05-0377111Actual
331051928.392024-11-027718Actual
2880382.002022-07-047746Actual
29467144.002024-08-027726Actual
12617650.002023-04-037764Budget
212141560.202023-12-047718Actual
1425852.892023-05-0377211Actual
8210734.002022-12-047715Actual
15531891.002023-07-047763Actual
9934650.002023-01-017718Budget
17272106.082023-08-0377211Actual
18416188.002023-09-0377611Actual
99351166.252023-01-017718Actual
744380.002022-05-037766Budget
30352338.002024-09-027773Actual
13230650.002023-04-037767Budget
20927361.002023-12-047716Actual
36792493.322025-02-0177611Actual
133091166.252023-04-037718Actual
35091405.002025-01-017716Actual
388311755.662025-04-037718Actual
11568650.002023-03-037715Budget
2737380.002022-07-047716Budget
331671014.742024-11-027768Actual
354650.002022-05-037715Budget
2153541.192023-12-0477112Actual
25257661.702024-04-027728Actual
11899159.002023-03-037756Actual
129093.002022-06-037773Actual
23457288.002024-02-0177611Actual
1398550.002022-06-037764Budget
296371667.002024-08-027717Actual
1478650.002022-06-037715Budget
24399184.812024-03-0277411Actual
2277480.002022-07-047713Budget
20881037.462022-06-037718Actual
8447480.002022-12-047736Budget
14345175.232023-05-0377611Actual
9613380.002023-01-017746Budget
31004152.892024-09-0277211Actual
9565480.002023-01-017736Budget
135031458.002023-05-037713Actual
12696650.002023-04-037715Budget
36651784.822025-02-0177111Actual
2496671.002024-04-027726Actual
22692342.002024-02-017773Actual
285761861.722024-07-037718Actual
29905422.042024-08-0277311Actual
6902126.002022-11-037773Actual
22035144.002024-01-017756Actual
18061940.002023-09-037717Actual
33253328.422024-11-0277211Actual
12695769.002023-04-037715Actual
16212332.682023-07-0477111Actual
15348262.472023-06-0377611Actual
35847696.002025-01-0177213Actual
24994382.002024-04-027736Actual
262391134.002024-05-027767Actual
31747510.002024-10-027736Actual
1443018.842023-05-0377212Actual
2415100.002022-07-047773Budget
33995536.002024-12-037736Actual
31329696.002024-09-0277613Actual
1624049.702023-07-0477211Actual
6251280.002022-10-037746Budget
1339950.002022-06-037714Budget
9517184.002023-01-017726Actual
35880696.002025-01-0177613Actual
31297581.962024-09-0277213Actual
35583377.362025-01-0177411Actual
11240550.002023-03-037713Budget
9566550.002023-01-017736Actual
25910825.002024-05-027715Actual
6436810.002022-10-037717Actual
37177317.002025-03-037773Actual
33225807.162024-11-0277111Actual
272550.002022-05-037764Budget
28778351.832024-07-0377411Actual
1950850.002022-06-037717Budget
37882408.212025-03-0377411Actual
383901009.002025-04-037764Actual
11100280.002023-02-017728Budget
11900200.002023-03-037756Budget
10506550.002023-02-017765Budget
372981337.002025-03-037715Actual
18869306.002023-10-037716Actual
32129275.232024-10-0277211Actual
279811351.002024-07-037713Actual
365312023.852025-02-017718Actual
31178211.402024-09-0277212Actual
6624380.002022-10-037728Budget
34021357.002024-12-037746Actual
164128.002022-05-037773Actual
384481011.002025-04-037715Actual
5232380.002022-09-037766Budget
114271049.002023-03-037714Actual
2658676.002022-07-047765Actual
638344.002022-05-037746Actual
11805620.002023-03-037736Actual
12179982.922023-03-037718Actual
4904579.002022-09-037765Actual
39332743.372025-04-0377613Actual
8272630.002022-12-047765Actual
29547232.002024-08-027756Actual
24846571.002024-04-027715Actual
10681550.002023-02-017736Budget
34611719.922024-12-0377612Actual
32335580.562024-10-0277612Actual
341711039.002024-12-037767Actual
327231157.002024-11-027715Actual
364731111.002025-02-017767Actual
262041485.002024-05-027717Actual
6106410.002022-10-037716Actual
31692519.002024-10-027716Actual
24939333.002024-04-027716Actual
297921002.612024-08-027768Actual
273604.002022-05-037764Actual
38622299.002025-04-037746Actual
12367550.002023-04-037713Budget
6764644.002022-11-037713Actual
7229547.002022-11-037716Actual
7617741.002022-11-037767Actual
39272483.722025-04-0377113Actual
3532144.002022-08-037773Actual
21836757.002024-01-017715Actual
27653152.892024-06-0277511Actual
413550.002022-05-037765Budget
2545895.442024-04-0277511Actual
16889499.002023-08-037736Actual
309181146.562024-09-027768Actual
32101615.662024-10-0277111Actual
22986204.002024-02-017746Actual
8351480.002022-12-047716Budget
6028680.002022-10-037765Actual
342291631.412024-12-037718Actual
365931011.712025-02-017768Actual

Generated 2025-06-02 15:34:09.512 UTC