[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543955.022023-06-0377612Actual
2056561.402023-11-0377612Actual
2833620.002022-07-047736Actual
20004150.002023-11-037756Actual
347851455.002025-01-017713Actual
30566446.002024-09-027716Actual
10506550.002023-02-017765Budget
4435380.002022-08-037768Budget
38270938.002025-04-037763Actual
29932359.282024-08-0277411Actual
30171645.122024-08-0277213Actual
12227425.332023-03-037728Actual
19897320.002023-11-037716Actual
191581514.752023-10-037718Actual
2463950.002022-07-047714Budget
4515480.002022-09-037713Budget
29077581.962024-07-0377613Actual
371201094.002025-03-037763Actual
22755489.002024-02-017764Actual
2599648.002022-07-047715Actual
7229547.002022-11-037716Actual
34696581.962024-12-0377213Actual
1744518.842023-08-0377112Actual
1014496.542022-05-037728Actual
5966650.002022-10-037715Budget
1582970.002023-07-047726Actual
292891009.002024-08-027764Actual
24994382.002024-04-027736Actual
5451750.002022-09-037718Budget
39006317.792025-04-0377311Actual
31270301.262024-09-0277113Actual
592550.002022-05-037736Budget
38859793.522025-04-037728Actual
5778200.002022-10-037773Budget
27189561.002024-06-027736Actual
3127550.002022-07-047767Budget
685243.002022-05-037756Actual
3642550.002022-08-037764Budget
8210734.002022-12-047715Actual
18950236.002023-10-037746Actual
27653152.892024-06-0277511Actual
19065940.002023-10-037717Actual
7885520.002022-12-047713Actual
23991272.002024-03-027746Actual
303801556.002024-09-027714Actual
7557850.002022-11-037717Budget
18599858.002023-10-037763Actual
37800580.562025-03-0377111Actual
4250630.002022-08-037767Actual
19186826.852023-10-037728Actual
2393778.002024-03-027726Actual
35556377.362025-01-0177311Actual
17595950.002023-09-037763Actual
10633200.002023-02-017726Budget
24049323.002024-03-027766Actual
36911620.982025-02-0177612Actual
2785200.002022-07-047726Budget
11101513.212023-02-017728Actual
4329750.002022-08-037718Budget
1137890.002023-03-037773Actual
38979308.212025-04-0377211Actual
32420734.602024-10-0277213Actual
28073324.002024-07-037773Actual
15802359.002023-07-047716Actual
19360144.382023-10-0377411Actual
2880578.422024-07-0377511Actual
2351535.872024-02-0177112Actual
24399184.812024-03-0277411Actual
8927384.422022-12-047768Actual
27599452.902024-06-0277311Actual
3532144.002022-08-037773Actual
5639535.002022-10-037713Actual
8209650.002022-12-047715Budget
150191155.002023-06-037717Actual
3393480.002022-08-037713Budget
8272630.002022-12-047765Actual
36969587.232025-02-0177113Actual
2276530.002022-07-047713Actual
354650.002022-05-037715Budget
16861121.002023-08-037726Actual
7558963.002022-11-037717Actual
330471216.002024-11-027767Actual
10682579.002023-02-017736Actual
26086242.002024-05-027746Actual
16120751.102023-07-047728Actual
319231080.002024-10-027767Actual
2009550.002022-06-037767Budget
35172302.002025-01-017746Actual
494426.002022-05-037716Actual
6764644.002022-11-037713Actual
37391461.002025-03-037716Actual
8600438.002022-12-047766Actual
19420282.682023-10-0377611Actual
38327245.002025-04-037773Actual
33940520.002024-12-037716Actual
226001350.002024-02-017713Actual
18869306.002023-10-037716Actual
10775215.002023-02-017756Actual
14822333.002023-06-037716Actual
30508917.002024-09-027765Actual
11757248.002023-03-037726Actual
12366535.002023-04-037713Actual
10914855.002023-02-017717Actual
4842650.002022-09-037715Budget
22392201.832024-01-0177311Actual
8130550.002022-12-047764Budget
29878152.892024-08-0277211Actual
33341532.682024-11-0277611Actual
26774664.422024-05-0277613Actual
58271015.002022-10-037714Actual
23852565.002024-03-027765Actual
2121009.002022-05-037714Actual
885550.002022-05-037767Budget
25850714.002024-05-027764Actual
13869363.002023-05-037736Actual
11568650.002023-03-037715Budget
2736426.002022-07-047716Actual
364731111.002025-02-017767Actual
9517184.002023-01-017726Actual
5700299.002022-10-037763Actual
38178881.972025-03-0377613Actual
27864348.632024-06-0277113Actual
331051928.392024-11-027718Actual
10834389.002023-02-017766Actual
292541733.002024-08-027714Actual
38483958.002025-04-037765Actual
16212332.682023-07-0477111Actual
34611719.922024-12-0377612Actual
36792493.322025-02-0177611Actual
279811351.002024-07-037713Actual
285761861.722024-07-037718Actual
2434597.572024-03-0277211Actual
25079378.002024-04-027766Actual
8271650.002022-12-047765Budget
241061004.002024-03-027717Actual
3780684.002022-08-037765Actual
26005260.002024-05-027716Actual
5174200.002022-09-037756Budget
31541940.002024-10-027764Actual
32956441.002024-11-027766Actual
11379100.002023-03-037773Budget
20388175.232023-11-0377411Actual
9331705.002023-01-017715Actual
22813690.002024-02-017715Actual
31692519.002024-10-027716Actual
8928280.002022-12-047768Budget
6297200.002022-10-037756Budget
1155480.002022-06-037713Budget
21242696.552023-12-047728Actual
3314507.152022-07-047768Actual
10505686.002023-02-017765Actual
5498634.432022-09-037728Actual
10835380.002023-02-017766Budget
164128.002022-05-037773Actual
3313380.002022-07-047768Budget
2454511.402024-03-0277212Actual
18061940.002023-09-037717Actual
29672972.002024-08-027767Actual
5638480.002022-10-037713Budget
8131636.002022-12-047764Actual
315061710.002024-10-027714Actual
6154220.002022-10-037726Actual
36850379.492025-02-0177112Actual
8820650.002022-12-047718Budget
342571102.622024-12-037728Actual
8022100.002022-12-047773Budget
2198567.762022-06-037768Actual
10974756.002023-02-017767Actual
31058381.622024-09-0277411Actual
8541200.002022-12-047756Budget
32602365.002024-11-027773Actual
36559875.342025-02-017728Actual
29850673.112024-08-0277111Actual
1618449.002022-06-037716Actual
12179982.922023-03-037718Actual
5079480.002022-09-037736Budget
274241948.092024-06-027718Actual
383901009.002025-04-037764Actual
16941193.002023-08-037756Actual
36706403.962025-02-0177311Actual
154961540.002023-07-047713Actual
22365156.082024-01-0177211Actual
341711039.002024-12-037767Actual
37418186.002025-03-037726Actual
6686573.822022-10-037768Actual
331671014.742024-11-027768Actual
34079362.002024-12-037766Actual
372401166.002025-03-037764Actual
23457288.002024-02-0177611Actual
18811729.002023-10-037765Actual
35198197.002025-01-017756Actual
15909245.002023-07-047756Actual
327581137.002024-11-027765Actual
1666161.002022-06-037726Actual
27626400.772024-06-0277411Actual
13308750.002023-04-037718Budget
270431145.002024-06-027715Actual
37828135.872025-03-0377211Actual
16683495.002023-08-037764Actual
21778501.002024-01-017764Actual
27806712.472024-06-0277612Actual
4436620.792022-08-037768Actual
39152469.922025-04-0377112Actual
8542304.002022-12-047756Actual
7277255.002022-11-037726Actual
11806550.002023-03-037736Budget
24317249.702024-03-0277111Actual
32897364.002024-11-027746Actual
14170716.252023-05-037768Actual
26475193.322024-05-0277311Actual
26145244.002024-05-027766Actual
17892116.002023-09-037726Actual
639380.002022-05-037746Budget
19220620.792023-10-037768Actual
36322415.002025-02-017746Actual
16294177.362023-07-0477411Actual
37498274.002025-03-037756Actual
24846571.002024-04-027715Actual
17244230.552023-08-0377111Actual
30706389.002024-09-027766Actual
353231111.002025-01-017767Actual
5499380.002022-09-037728Budget
349981178.002025-01-017715Actual
9193891.002023-01-017714Actual
13356280.002023-04-037728Budget
26112161.002024-05-027756Actual
388311755.662025-04-037718Actual
18656176.002023-10-037773Actual
3790979.482025-03-0377511Actual
7089650.002022-11-037715Budget
25046154.002024-04-027756Actual
9389623.002023-01-017765Actual
165100.002022-05-037773Budget
326651058.002024-11-027764Actual
11567705.002023-03-037715Actual
10369523.002023-02-017764Actual
3779650.002022-08-037765Budget
2665657.142024-05-0277612Actual
360901240.002025-02-017764Actual
13754578.002023-05-037765Actual
26448136.932024-05-0277211Actual
80701000.002022-12-047714Budget
24535.002022-05-037713Actual
14552999.002023-06-037763Actual
307981004.002024-09-027767Actual
38120506.522025-03-0377113Actual
24372139.062024-03-0277311Actual
29382948.002024-08-027765Actual
170311004.002023-08-037717Actual
14849162.002023-06-037726Actual
5965734.002022-10-037715Actual
273604.002022-05-037764Actual
38681459.002025-04-037766Actual
15348262.472023-06-0377611Actual
5080495.002022-09-037736Actual
16974320.002023-08-037766Actual
7228480.002022-11-037716Budget
35146566.002025-01-017736Actual
1440331.612023-05-0377112Actual
10183280.002023-02-017763Budget
3955435.002022-08-037736Actual
24669855.002024-04-027763Actual
30621473.002024-09-027736Actual
38773910.002025-04-037767Actual
9982669.282023-01-017728Actual
1478650.002022-06-037715Budget
6825380.002022-11-037763Budget
293471031.002024-08-027715Actual
2089650.002022-06-037718Budget
20954111.002023-12-047726Actual
11240550.002023-03-037713Budget
268311242.002024-06-027713Actual
34348799.712024-12-0377111Actual
12758550.002023-04-037765Budget
1715474.002022-06-037736Actual
886636.002022-05-037767Actual
4376688.972022-08-037728Actual
6436810.002022-10-037717Actual
29905422.042024-08-0277311Actual
1647137.992023-07-0477612Actual
31031440.132024-09-0277311Actual
3392497.002022-08-037713Actual
29226372.002024-08-027773Actual
9983380.002023-01-017728Budget
10913750.002023-02-017717Budget
36381347.002025-02-017766Actual
36679322.042025-02-0177211Actual
38028105.022025-03-0377212Actual
6356380.002022-10-037766Budget
1619380.002022-06-037716Budget
825858.002022-05-037717Actual
3342790.122024-11-0277212Actual
9145100.002023-01-017773Budget
222181264.742024-01-017718Actual
6824331.002022-11-037763Actual
27745585.882024-06-0277112Actual
342291631.412024-12-037718Actual
21156792.002023-12-047767Actual
47001058.002022-09-037714Actual
29521336.002024-08-027746Actual
23639858.002024-03-027763Actual
30295869.002024-09-027763Actual
26741718.812024-05-0277213Actual
15054855.002023-06-037767Actual
12885170.002023-04-037726Actual
151121395.052023-06-037718Actual
7150650.002022-11-037765Budget
14929204.002023-06-037756Actual
27572231.612024-06-0277211Actual
13028200.002023-04-037756Budget
1762450.002022-06-037746Actual
19712895.002023-11-037714Actual
5126313.002022-09-037746Actual
1526048.632023-06-0377211Actual
159991004.002023-07-047717Actual
19924146.002023-11-037726Actual
297921002.612024-08-027768Actual
10447650.002023-02-017715Budget
13841116.002023-05-037726Actual
21477194.382023-12-0477611Actual
28696665.672024-07-0377111Actual
24226751.102024-03-027728Actual
273311468.002024-06-027717Actual
20129691.002023-11-037767Actual
6624380.002022-10-037728Budget
13229579.002023-04-037767Actual
364381621.002025-02-017717Actual
3858527.002022-08-037716Actual
32335580.562024-10-0277612Actual
34549527.362024-12-0377112Actual
15857375.002023-07-047736Actual
2336380.002022-07-047763Budget
31092517.792024-09-0277611Actual
2053420.972023-11-0377212Actual
1850762.462023-09-0377612Actual
302601470.002024-09-027713Actual
3581950.002022-08-037714Budget
18896154.002023-10-037726Actual
16648790.002023-08-037714Actual
11805620.002023-03-037736Actual
14345175.232023-05-0377611Actual
38147681.972025-03-0377213Actual
269851009.002024-06-027764Actual
2415100.002022-07-047773Budget
9516200.002023-01-017726Budget
37446599.002025-03-037736Actual
34669613.542024-12-0377113Actual
31421860.002024-10-027763Actual
36651784.822025-02-0177111Actual
25171818.002024-04-027767Actual
296371667.002024-08-027717Actual
330131499.002024-11-027717Actual
377081157.162025-03-037728Actual
29547232.002024-08-027756Actual
35701445.452025-01-0177112Actual
28393260.002024-07-037756Actual
29169954.002024-08-027763Actual
17326180.552023-08-0377411Actual
4903650.002022-09-037765Budget
9390650.002023-01-017765Budget
34047280.002024-12-037756Actual
383551556.002025-04-037714Actual
11426950.002023-03-037714Budget
30647312.002024-09-027746Actual
27241204.002024-06-027756Actual
15744547.002023-07-047765Actual
33967126.002024-12-037726Actual
13417634.432023-04-037768Actual
12934550.002023-04-037736Budget
4111463.002022-08-037766Actual
2520550.002022-07-047764Budget
272550.002022-05-037764Budget
9007490.002023-01-017713Actual
69501039.002022-11-037714Actual
24621079.002022-07-047714Actual
12506100.002023-04-037773Budget
18718527.002023-10-037764Actual
10309950.002023-02-017714Budget
10368650.002023-02-017764Budget
14609169.002023-06-037773Actual
2986380.002022-07-047766Budget
8023127.002022-12-047773Actual
13954323.002023-05-037766Actual
7945380.002022-12-047763Budget
8741636.002022-12-047767Actual
22847668.002024-02-017765Actual
35033873.002025-01-017765Actual
34877377.002025-01-017773Actual
20927361.002023-12-047716Actual
6498686.002022-10-037767Actual
2987486.002022-07-047766Actual
23102945.002024-02-017717Actual
307631323.002024-09-027717Actual
3455353.002022-08-037763Actual
21716185.002024-01-017773Actual
2337324.002022-07-047763Actual
10584468.002023-02-017716Actual
365931011.712025-02-017768Actual
4652184.002022-09-037773Actual
27924966.182024-06-0277613Actual
17387282.682023-08-0377611Actual
21955121.002024-01-017726Actual
7806422.302022-11-037768Actual
36241536.002025-02-017716Actual
2137280.002022-06-037728Budget
15232309.282023-06-0377111Actual
3580970.002022-08-037714Actual
12038662.002023-03-037717Actual
372051474.002025-03-037714Actual
319811928.392024-10-027718Actual
39180195.442025-04-0377212Actual
28724209.272024-07-0377211Actual
23724842.002024-03-027714Actual
35529306.082025-01-0177211Actual
1809177.002022-06-037756Actual
2880382.002022-07-047746Actual
376221036.002025-03-037767Actual
38622299.002025-04-037746Actual
17299157.152023-08-0377311Actual
8494380.002022-12-047746Budget
38568212.002025-04-037726Actual
26420351.832024-05-0277111Actual
315991337.002024-10-027715Actual
365312023.852025-02-017718Actual
826850.002022-05-037717Budget
8495379.002022-12-047746Actual
24726178.002024-04-027773Actual
16154802.612023-07-047768Actual
4002340.002022-08-037746Actual
16267134.802023-07-0477311Actual
1477793.002022-06-037715Actual
256931310.002024-05-027713Actual
31150546.512024-09-0277112Actual
25787264.002024-05-027773Actual
8601380.002022-12-047766Budget
543200.002022-05-037726Budget
22246716.252024-01-017728Actual
17152534.422023-08-037728Actual
8868513.212022-12-047728Actual
31212812.482024-09-0277612Actual
16889499.002023-08-037736Actual
1213392.002022-06-037763Actual
5173236.002022-09-037756Actual
360561863.002025-02-017714Actual
10728372.002023-02-017746Actual
10260100.002023-02-017773Budget
274521037.462024-06-027728Actual
13381079.002022-06-037714Actual

Generated 2025-06-02 21:21:03.609 UTC