[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 562   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-11-037716Budget
32243484.812025-03-0477611Actual
30086643.322025-01-0277612Actual
1644020.972023-12-0477212Actual
10369523.002023-07-047764Actual
365931011.712025-07-047768Actual
1398550.002022-11-037764Budget
28016983.002024-12-037763Actual
15531891.002023-12-047763Actual
7419176.002023-04-057756Actual
10835380.002023-07-047766Budget
745417.002022-10-037766Actual
8022100.002023-05-067773Budget
8131636.002023-05-067764Actual
7011693.002023-04-057764Actual
2144347.572024-05-0577511Actual
36268136.002025-07-047726Actual
2137280.002022-11-037728Budget
1582970.002023-12-047726Actual
91921000.002023-06-037714Budget
281351026.002024-12-037764Actual
32129275.232025-03-0477211Actual
23910449.002024-08-027716Actual
11708480.002023-08-037716Budget
15942281.002023-12-047766Actual
38648266.002025-09-037756Actual
16267134.802023-12-0477311Actual
171241255.652024-01-037718Actual
216251184.002024-06-027713Actual
21156792.002024-05-057767Actual
9517184.002023-06-037726Actual
2153541.192024-05-0577112Actual
69501039.002023-04-057714Actual
1744518.842024-01-0377112Actual
12837480.002023-09-037716Budget
15232309.282023-11-0377111Actual
2198567.762022-11-037768Actual
34611719.922025-05-0577612Actual
18718527.002024-03-047764Actual
3393480.002023-01-037713Budget
320431058.682025-03-047768Actual
9253763.002023-06-037764Actual
28604982.922024-12-037728Actual
252291351.112024-09-027718Actual
296371667.002025-01-027717Actual
2056561.402024-04-0477612Actual
4002340.002023-01-037746Actual
141081166.252023-10-037718Actual
30976625.242025-02-0277111Actual
15744547.002023-12-047765Actual
16834432.002024-01-037716Actual
6154220.002023-03-057726Actual
4653200.002023-02-037773Budget
6297200.002023-03-057756Budget
32393427.582025-03-0477113Actual
3722650.002023-01-037715Budget
25728869.002024-10-027763Actual
31329696.002025-02-0277613Actual
22452274.172024-06-0277611Actual
388311755.662025-09-037718Actual
5559380.002023-02-037768Budget
18684761.002024-03-047714Actual
24788473.002024-09-027764Actual
7745413.212023-04-057728Actual
7697650.002023-04-057718Budget
885550.002022-10-037767Budget
12506100.002023-09-037773Budget
18976137.002024-03-047756Actual
3721667.002023-01-037715Actual
9613380.002023-06-037746Budget
354650.002022-10-037715Budget
338481031.002025-05-057715Actual
37882408.212025-08-0377411Actual
25257661.702024-09-027728Actual
3906241.002023-01-037726Actual
36559875.342025-07-047728Actual
16212332.682023-12-0477111Actual
2665657.142024-10-0277612Actual
28426407.002024-12-037766Actual
23696189.002024-08-027773Actual
21334226.302024-05-0577111Actual
26420351.832024-10-0277111Actual
376221036.002025-08-037767Actual
20869716.002024-05-057765Actual
1810200.002022-11-037756Budget
33461750.772025-04-0477612Actual
26923361.002024-11-027773Actual
10584468.002023-07-047716Actual
685243.002022-10-037756Actual
292541733.002025-01-027714Actual
31270301.262025-02-0277113Actual
8209650.002023-05-067715Budget
331671014.742025-04-047768Actual
11301280.002023-08-037763Budget
29672972.002025-01-027767Actual
19746468.002024-04-047764Actual
35762827.372025-06-0377612Actual
19186826.852024-03-047728Actual
9007490.002023-06-037713Actual
18273264.592024-02-0377111Actual
9796927.002023-06-037717Actual
1478650.002022-11-037715Budget
12429337.002023-09-037763Actual
825858.002022-10-037717Actual
27215366.002024-11-027746Actual
38178881.972025-08-0377613Actual
2880382.002022-12-047746Actual
4110380.002023-01-037766Budget
14609169.002023-11-037773Actual
2009550.002022-11-037767Budget
30566446.002025-02-027716Actual
17387282.682024-01-0377611Actual
372401166.002025-08-037764Actual
30024479.492025-01-0277112Actual
2834550.002022-12-047736Budget
2652936.932024-10-0277511Actual
348201040.002025-06-037763Actual
39214789.072025-09-0377612Actual
24535.002022-10-037713Actual
24754851.002024-09-027714Actual
7089650.002023-04-057715Budget
1539550.002022-11-037765Budget
20657826.002024-05-057763Actual
30203696.002025-01-0277613Actual
236041468.002024-08-027713Actual
4111463.002023-01-037766Actual
29547232.002025-01-027756Actual
226001350.002024-07-037713Actual
7944353.002023-05-067763Actual
21121927.002024-05-057717Actual
3005297.572025-01-0277212Actual
10973650.002023-07-047767Budget
30621473.002025-02-027736Actual
2833620.002022-12-047736Actual
4701950.002023-02-037714Budget
2557618.842024-09-0277212Actual
31178211.402025-02-0277212Actual
23397197.572024-07-0377411Actual
164128.002022-10-037773Actual
28959663.542024-12-0377612Actual
5174200.002023-02-037756Budget
318891591.002025-03-047717Actual
330131499.002025-04-047717Actual
1425852.892023-10-0377211Actual
5560492.002023-02-037768Actual
16915267.002024-01-037746Actual
10913750.002023-07-047717Budget
37498274.002025-08-037756Actual
9566550.002023-06-037736Actual
17946222.002024-02-037746Actual
336351517.002025-05-057713Actual
22986204.002024-07-037746Actual
16648790.002024-01-037714Actual
6298222.002023-03-057756Actual
17326180.552024-01-0377411Actual
256931310.002024-10-027713Actual
84380.002022-10-037763Budget
28286556.002024-12-037716Actual
35529306.082025-06-0377211Actual
36911620.982025-07-0477612Actual
10633200.002023-07-047726Budget
16563873.002024-01-037763Actual
37177317.002025-08-037773Actual
361481288.002025-07-047715Actual
22068370.002024-06-027766Actual
2463950.002022-12-047714Budget
4903650.002023-02-037765Budget
327231157.002025-04-047715Actual
38120506.522025-08-0377113Actual
25046154.002024-09-027756Actual
20004150.002024-04-047756Actual
26145244.002024-10-027766Actual
4329750.002023-01-037718Budget
494426.002022-10-037716Actual
35118183.002025-06-037726Actual
32816504.002025-04-047716Actual
69511000.002023-04-057714Budget
352881296.002025-06-037717Actual
6027650.002023-03-057765Budget
1137890.002023-08-037773Actual
744380.002022-10-037766Budget
10632193.002023-07-047726Actual
13229579.002023-09-037767Actual
21716185.002024-06-027773Actual
21389184.812024-05-0577311Actual
1666161.002022-11-037726Actual
38147681.972025-08-0377213Actual
36381347.002025-07-047766Actual
9006550.002023-06-037713Budget
315061710.002025-03-047714Actual
24460288.002024-08-0277611Actual
25349302.892024-09-0277111Actual
21416201.832024-05-0577411Actual
175601368.002024-02-037713Actual
2434597.572024-08-0277211Actual
251361069.002024-09-027717Actual
360901240.002025-07-047764Actual
26714301.262024-10-0277113Actual
373331031.002025-08-037765Actual
414667.002022-10-037765Actual
14849162.002023-11-037726Actual
31092517.792025-02-0277611Actual
9469547.002023-06-037716Actual
12099650.002023-08-037767Budget
33967126.002025-05-057726Actual
7276200.002023-04-057726Budget
3580970.002023-01-037714Actual
19333105.022024-03-0477311Actual
23639858.002024-08-027763Actual
32101615.662025-03-0477111Actual
36679322.042025-07-0477211Actual
32897364.002025-04-047746Actual
39299838.112025-09-0377213Actual
543200.002022-10-037726Budget
23724842.002024-08-027714Actual
27544698.642024-11-0277111Actual
36850379.492025-07-0477112Actual
2785200.002022-12-047726Budget
10044628.372023-06-037768Actual
10505686.002023-07-047765Actual
14136601.092023-10-037728Actual
13895293.002023-10-037746Actual
2414140.002022-12-047773Actual
1154545.002022-11-037713Actual
14345175.232023-10-0377611Actual
24621079.002022-12-047714Actual
384481011.002025-09-037715Actual
303801556.002025-02-027714Actual
201871405.652024-04-047718Actual
2496671.002024-09-027726Actual
32843151.002025-04-047726Actual
382351381.002025-09-037713Actual
4049213.002023-01-037756Actual
36651784.822025-07-0477111Actual
4328945.042023-01-037718Actual
39094517.792025-09-0377611Actual
17807655.002024-02-037765Actual
6825380.002023-04-057763Budget
15883246.002023-12-047746Actual
18950236.002024-03-047746Actual
85346.002022-10-037763Actual
1014496.542022-10-037728Actual
2599648.002022-12-047715Actual
7479344.002023-04-057766Actual
241061004.002024-08-027717Actual
6686573.822023-03-057768Actual
1339950.002022-11-037714Budget
27134428.002024-11-027716Actual
15651579.002023-12-047764Actual
23965382.002024-08-027736Actual
1838249.702024-02-0377511Actual
24049323.002024-08-027766Actual
22847668.002024-07-037765Actual
18328144.382024-02-0377311Actual
2277480.002022-12-047713Budget
6624380.002023-03-057728Budget
29878152.892025-01-0277211Actual
281011658.002024-12-037714Actual
36706403.962025-07-0477311Actual
129093.002022-11-037773Actual
6250372.002023-03-057746Actual
27924966.182024-11-0277613Actual
27864348.632024-11-0277113Actual
15174696.552023-11-037768Actual
32420734.602025-03-0477213Actual
15616684.002023-12-047714Actual
17244230.552024-01-0377111Actual
13921222.002023-10-037756Actual
12933550.002023-09-037736Actual
21008302.002024-05-057746Actual
33727361.002025-05-057773Actual
30171645.122025-01-0277213Actual
23370186.932024-07-0377311Actual
145181209.002023-11-037713Actual
2657550.002022-12-047765Budget
542189.002022-10-037726Actual
26086242.002024-10-027746Actual
32545824.002025-04-047763Actual
21034218.002024-05-057756Actual
1949793.002022-11-037717Actual
26112161.002024-10-027756Actual
7618550.002023-04-057767Budget
17680821.002024-02-037714Actual
8350495.002023-05-067716Actual
21778501.002024-06-027764Actual
38541519.002025-09-037716Actual
12616741.002023-09-037764Actual
35820313.542025-06-0377113Actual
3532144.002023-01-037773Actual
14230262.472023-10-0377111Actual
28751411.412024-12-0377311Actual
4904579.002023-02-037765Actual
13418380.002023-09-037768Budget
17920467.002024-02-037736Actual
170311004.002024-01-037717Actual
2658676.002022-12-047765Actual
372051474.002025-08-037714Actual
8351480.002023-05-067716Budget
23137927.002024-07-037767Actual
273311468.002024-11-027717Actual
11488650.002023-08-037764Budget
1073380.002022-10-037768Budget
370851604.002025-08-037713Actual
18061940.002024-02-037717Actual
35729201.832025-06-0377212Actual
1747220.972024-01-0377212Actual
36996645.122025-07-0477213Actual
5701280.002023-03-057763Budget
9390650.002023-06-037765Budget
11853380.002023-08-037746Budget
35172302.002025-06-037746Actual
331051928.392025-04-047718Actual
6028680.002023-03-057765Actual
4575302.002023-02-037763Actual
37028696.002025-07-0477613Actual
24226751.102024-08-027728Actual
371201094.002025-08-037763Actual
273604.002022-10-037764Actual
2276530.002022-12-047713Actual
25171818.002024-09-027767Actual
6824331.002023-04-057763Actual
25491240.132024-09-0277611Actual
36241536.002025-07-047716Actual
34290802.612025-05-057768Actual
2342450.762024-07-0377511Actual
360561863.002025-07-047714Actual
14013990.002023-10-037717Actual
2777389.062024-11-0277212Actual
30508917.002025-02-027765Actual
22035144.002024-06-027756Actual
35880696.002025-06-0377613Actual
2254363.532024-06-0277612Actual
191581514.752024-03-047718Actual
297921002.612025-01-027768Actual
258151145.002024-10-027714Actual
6764644.002023-04-057713Actual
1399594.002022-11-037764Actual
1938795.442024-03-0477511Actual
27653152.892024-11-0277511Actual
32156347.572025-03-0477311Actual
34457148.632025-05-0577511Actual
15588272.002023-12-047773Actual
307981004.002025-02-027767Actual
20954111.002024-05-057726Actual
2251018.842024-06-0277112Actual
13841116.002023-10-037726Actual
13357534.422023-09-037728Actual
196271009.002024-04-047763Actual
639380.002022-10-037746Budget
1953648.632024-03-0477612Actual
10776200.002023-07-047756Budget
19420282.682024-03-0477611Actual
20835709.002024-05-057715Actual
7557850.002023-04-057717Budget
6497550.002023-03-057767Budget
3790979.482025-08-0377511Actual
2986380.002022-12-047766Budget
10448792.002023-07-047715Actual
2454511.402024-08-0277212Actual
2928200.002022-12-047756Budget
31478324.002025-03-047773Actual
7326480.002023-04-057736Budget
6204562.002023-03-057736Actual
35231428.002025-06-037766Actual
34696581.962025-05-0577213Actual
19839518.002024-04-047765Actual
18215802.612024-02-037768Actual
16889499.002024-01-037736Actual
10368650.002023-07-047764Budget
13754578.002023-10-037765Actual
14170716.252023-10-037768Actual
337901177.002025-05-057764Actual
22960490.002024-07-037736Actual
7010550.002023-04-057764Budget
10681550.002023-07-047736Budget
2293274.002024-07-037726Actual
9145100.002023-06-037773Budget
11240550.002023-08-037713Budget
330471216.002025-04-047767Actual
3779650.002023-01-037765Budget
28518970.002024-12-037767Actual
23223578.362024-07-037728Actual
37418186.002025-08-037726Actual
14962293.002023-11-037766Actual
35443993.522025-06-037768Actual
16355201.832023-12-0477611Actual
39033493.322025-09-0377411Actual
99351166.252023-06-037718Actual
37531446.002025-08-037766Actual
8927384.422023-05-067768Actual
3956480.002023-01-037736Budget
4377380.002023-01-037728Budget
12757540.002023-09-037765Actual
34728669.692025-05-0577613Actual
3314507.152022-12-047768Actual
5826950.002023-03-057714Budget
22755489.002024-07-037764Actual
7277255.002023-04-057726Actual
35583377.362025-06-0377411Actual
2156844.382024-05-0577612Actual
638344.002022-10-037746Actual
319231080.002025-03-047767Actual
28724209.272024-12-0377211Actual
11567705.002023-08-037715Actual
16034900.002023-12-047767Actual
29077581.962024-12-0377613Actual
7090611.002023-04-057715Actual
263601022.312024-10-027768Actual
12428280.002023-09-037763Budget
26327907.162024-10-027728Actual
8272630.002023-05-067765Actual
11709515.002023-08-037716Actual
4841720.002023-02-037715Actual
1716550.002022-11-037736Budget
1947820.972024-03-0477112Actual
28897557.152024-12-0377112Actual
8130550.002023-05-067764Budget
14822333.002023-11-037716Actual
15054855.002023-11-037767Actual
29932359.282025-01-0277411Actual
826850.002022-10-037717Budget
1750359.272024-01-0377612Actual
38028105.022025-08-0377212Actual
19712895.002024-04-047714Actual
22905337.002024-07-037716Actual
7149686.002023-04-057765Actual
27241204.002024-11-027756Actual
8398200.002023-05-067726Budget
13027281.002023-09-037756Actual
213950.002022-10-037714Budget
5079480.002023-02-037736Budget
47001058.002023-02-037714Actual
7806422.302023-04-057768Actual
19978246.002024-04-047746Actual
2545895.442024-09-0277511Actual
29495538.002025-01-027736Actual
268311242.002024-11-027713Actual
19897320.002024-04-047716Actual
5639535.002023-03-057713Actual
11100280.002023-07-047728Budget
12836468.002023-09-037716Actual
13719757.002023-10-037715Actual
27687426.302024-11-0277611Actual
36878100.762025-07-0477212Actual
9795850.002023-06-037717Budget
37391461.002025-08-037716Actual
21928344.002024-06-027716Actual
1830148.632024-02-0377211Actual
23457288.002024-07-0377611Actual
20094990.002024-04-047717Actual
3128617.002022-12-047767Actual
35091405.002025-06-037716Actual
2136578.362022-11-037728Actual
1212380.002022-11-037763Budget
304151216.002025-02-027764Actual
2197380.002022-11-037768Budget
18811729.002024-03-047765Actual
154961540.002023-12-047713Actual
2393778.002024-08-027726Actual
11161380.002023-07-047768Budget
19924146.002024-04-047726Actual
1667200.002022-11-037726Budget
33133916.252025-04-047728Actual
5700299.002023-03-057763Actual
2603286.002024-10-027726Actual
377081157.162025-08-037728Actual
31799272.002025-03-047756Actual
23102945.002024-07-037717Actual
326301641.002025-04-047714Actual
9717380.002023-06-037766Budget
29467144.002025-01-027726Actual
7372450.002023-04-057746Actual
967650.002022-10-037718Budget
365312023.852025-07-047718Actual
12367550.002023-09-037713Budget
212141560.202024-05-057718Actual
9565480.002023-06-037736Budget
17972159.002024-02-037756Actual
12179982.922023-08-037718Actual
34348799.712025-05-0577111Actual
592550.002022-10-037736Budget
10729380.002023-07-047746Budget
222181264.742024-06-027718Actual
9389623.002023-06-037765Actual
35146566.002025-06-037736Actual
38681459.002025-09-037766Actual
4983480.002023-02-037716Budget
54501154.132023-02-037718Actual
9516200.002023-06-037726Budget
291341431.002025-01-027713Actual
20742802.002024-05-057714Actual
12555950.002023-09-037714Budget
1624049.702023-12-0477211Actual
27806712.472024-11-0277612Actual
5312650.002023-02-037717Budget
35033873.002025-06-037765Actual
7150650.002023-04-057765Budget
38000386.942025-08-0377112Actual
17652189.002024-02-037773Actual
31150546.512025-02-0277112Actual
1446157.142023-10-0377612Actual
2337324.002022-12-047763Actual
6685380.002023-03-057768Budget
14877449.002023-11-037736Actual
22392201.832024-06-0277311Actual
17772589.002024-02-037715Actual
5451750.002023-02-037718Budget
37446599.002025-08-037736Actual
8868513.212023-05-067728Actual
1950519.912024-03-0477212Actual
32061102.622022-12-047718Actual
387381310.002025-09-037717Actual
38327245.002025-09-037773Actual
12934550.002023-09-037736Budget
4436620.792023-01-037768Actual
1715474.002022-11-037736Actual
31832374.002025-03-047766Actual
8495379.002023-05-067746Actual
8210734.002023-05-067715Actual
35971912.002025-07-047763Actual
33253328.422025-04-0477211Actual
241981301.112024-08-027718Actual
4249550.002023-01-037767Budget
2415100.002022-12-047773Budget
33578901.272025-04-0477613Actual
17892116.002024-02-037726Actual
33546669.692025-04-0477213Actual
13356280.002023-09-037728Budget
7696955.642023-04-057718Actual
3642550.002023-01-037764Budget
6107480.002023-03-057716Budget
12287513.212023-08-037768Actual
29226372.002025-01-027773Actual
32210152.892025-03-0477511Actual
19952395.002024-04-047736Actual
33399352.892025-04-0477112Actual
6436810.002023-03-057717Actual
8542304.002023-05-067756Actual
3906079.482025-09-0377511Actual
337551522.002025-05-057714Actual
8448562.002023-05-067736Actual

Generated 2025-11-02 11:20:12.024 UTC