[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11101513.212023-02-017728Actual
33341532.682024-11-0277611Actual
36969587.232025-02-0177113Actual
22720798.002024-02-017714Actual
36183846.002025-02-017765Actual
21362152.892023-12-0477211Actual
28426407.002024-07-037766Actual
1543955.022023-06-0377612Actual
297301826.872024-08-027718Actual
28751411.412024-07-0377311Actual
38979308.212025-04-0377211Actual
12099650.002023-03-037767Budget
14962293.002023-06-037766Actual
1838249.702023-09-0377511Actual
32243484.812024-10-0277611Actual
33670935.002024-12-037763Actual
6251280.002022-10-037746Budget
29878152.892024-08-0277211Actual
13357534.422023-04-037728Actual
37882408.212025-03-0377411Actual
30706389.002024-09-027766Actual
7806422.302022-11-037768Actual
27687426.302024-06-0277611Actual
28897557.152024-07-0377112Actual
376801814.752025-03-037718Actual
2089650.002022-06-037718Budget
2251018.842024-01-0177112Actual
8022100.002022-12-047773Budget
241061004.002024-03-027717Actual
8600438.002022-12-047766Actual
13625775.002023-05-037714Actual
383901009.002025-04-037764Actual
164128.002022-05-037773Actual
6027650.002022-10-037765Budget
1666161.002022-06-037726Actual
4249550.002022-08-037767Budget
3721667.002022-08-037715Actual
36878100.762025-02-0177212Actual
20004150.002023-11-037756Actual
5700299.002022-10-037763Actual
11489748.002023-03-037764Actual
2560843.312024-04-0277612Actual
47001058.002022-09-037714Actual
372401166.002025-03-037764Actual
27241204.002024-06-027756Actual
7744380.002022-11-037728Budget
24017224.002024-03-027756Actual
10506550.002023-02-017765Budget
2393778.002024-03-027726Actual
11161380.002023-02-017768Budget
263601022.312024-05-027768Actual
303801556.002024-09-027714Actual
12429337.002023-04-037763Actual
36792493.322025-02-0177611Actual
2033486.932023-11-0377211Actual
2050726.292023-11-0377112Actual
337551522.002024-12-037714Actual
341361652.002024-12-037717Actual
26923361.002024-06-027773Actual
2056561.402023-11-0377612Actual
8601380.002022-12-047766Budget
6154220.002022-10-037726Actual
38951719.922025-04-0377111Actual
11629550.002023-03-037765Budget
371201094.002025-03-037763Actual
7945380.002022-12-047763Budget
24726178.002024-04-027773Actual
2927231.002022-07-047756Actual
274521037.462024-06-027728Actual
286381022.312024-07-037768Actual
387381310.002025-04-037717Actual
13308750.002023-04-037718Budget
11708480.002023-03-037716Budget
8869380.002022-12-047728Budget
36911620.982025-02-0177612Actual
32602365.002024-11-027773Actual
3005297.572024-08-0277212Actual
13167784.002023-04-037717Actual
135031458.002023-05-037713Actual
372051474.002025-03-037714Actual
4002340.002022-08-037746Actual
35231428.002025-01-017766Actual
34430396.512024-12-0377411Actual
359371517.002025-02-017713Actual
308562229.912024-09-027718Actual
20657826.002023-12-047763Actual
15883246.002023-07-047746Actual
24140777.002024-03-027767Actual
4049213.002022-08-037756Actual
325101559.002024-11-027713Actual
1870380.002022-06-037766Budget
313861574.002024-10-027713Actual
236041468.002024-03-027713Actual
6577750.002022-10-037718Budget
3342790.122024-11-0277212Actual
2144347.572023-12-0477511Actual
27544698.642024-06-0277111Actual
28518970.002024-07-037767Actual
16915267.002023-08-037746Actual
6357322.002022-10-037766Actual
20835709.002023-12-047715Actual
22068370.002024-01-017766Actual
9469547.002023-01-017716Actual
304151216.002024-09-027764Actual
13168750.002023-04-037717Budget
352881296.002025-01-017717Actual
20415101.822023-11-0377511Actual
38568212.002025-04-037726Actual
6155200.002022-10-037726Budget
38000386.942025-03-0377112Actual
25728869.002024-05-027763Actual
11568650.002023-03-037715Budget
6498686.002022-10-037767Actual
30593193.002024-09-027726Actual
13814389.002023-05-037716Actual
5311655.002022-09-037717Actual
18182573.822023-09-037728Actual
21870502.002024-01-017765Actual
16974320.002023-08-037766Actual
18215802.612023-09-037768Actual
9390650.002023-01-017765Budget
21744794.002024-01-017714Actual
2342450.762024-02-0177511Actual
10632193.002023-02-017726Actual
27864348.632024-06-0277113Actual
2834550.002022-07-047736Budget
2657550.002022-07-047765Budget
19952395.002023-11-037736Actual
16648790.002023-08-037714Actual
15857375.002023-07-047736Actual
8350495.002022-12-047716Actual
1155480.002022-06-037713Budget
1930644.382023-10-0377211Actual
7557850.002022-11-037717Budget
34669613.542024-12-0377113Actual
18869306.002023-10-037716Actual
5638480.002022-10-037713Budget
30621473.002024-09-027736Actual
33280269.912024-11-0277311Actual
9252550.002023-01-017764Budget
9982669.282023-01-017728Actual
27572231.612024-06-0277211Actual
23223578.362024-02-017728Actual
10448792.002023-02-017715Actual
33940520.002024-12-037716Actual
338821105.002024-12-037765Actual
7011693.002022-11-037764Actual
15651579.002023-07-047764Actual
361481288.002025-02-017715Actual
1539550.002022-06-037765Budget
2137280.002022-06-037728Budget
18355157.152023-09-0377411Actual
38681459.002025-04-037766Actual
8447480.002022-12-047736Budget
7697650.002022-11-037718Budget
25079378.002024-04-027766Actual
542189.002022-05-037726Actual
35146566.002025-01-017736Actual
6685380.002022-10-037768Budget
36559875.342025-02-017728Actual
1137890.002023-03-037773Actual
16861121.002023-08-037726Actual
36322415.002025-02-017746Actual
1477793.002022-06-037715Actual
2198567.762022-06-037768Actual
14609169.002023-06-037773Actual
23991272.002024-03-027746Actual
6203480.002022-10-037736Budget
16154802.612023-07-047768Actual
3955435.002022-08-037736Actual
58271015.002022-10-037714Actual
26145244.002024-05-027766Actual
28016983.002024-07-037763Actual
13719757.002023-05-037715Actual
19420282.682023-10-0377611Actual
24259785.942024-03-027768Actual
34348799.712024-12-0377111Actual
360561863.002025-02-017714Actual
34577211.402024-12-0377212Actual
35820313.542025-01-0177113Actual
591558.002022-05-037736Actual
10682579.002023-02-017736Actual
165281309.002023-08-037713Actual
3580970.002022-08-037714Actual
6903100.002022-11-037773Budget
12178750.002023-03-037718Budget
18328144.382023-09-0377311Actual
7478380.002022-11-037766Budget
25291661.702024-04-027768Actual
3780684.002022-08-037765Actual
315991337.002024-10-027715Actual
12038662.002023-03-037717Actual
19712895.002023-11-037714Actual
3454280.002022-08-037763Budget
1950850.002022-06-037717Budget
5778200.002022-10-037773Budget
2545895.442024-04-0277511Actual
27599452.902024-06-0277311Actual
686200.002022-05-037756Budget
377421201.102025-03-037768Actual
16294177.362023-07-0477411Actual
32897364.002024-11-027746Actual
4983480.002022-09-037716Budget
10728372.002023-02-017746Actual
1618449.002022-06-037716Actual
29905422.042024-08-0277311Actual
175601368.002023-09-037713Actual
145181209.002023-06-037713Actual
36760148.632025-02-0177511Actual
24754851.002024-04-027714Actual
15531891.002023-07-047763Actual
353811826.872025-01-017718Actual
9855550.002023-01-017767Budget
26475193.322024-05-0277311Actual
12100573.002023-03-037767Actual
10447650.002023-02-017715Budget
262991832.932024-05-027718Actual
292541733.002024-08-027714Actual
1619380.002022-06-037716Budget
13027281.002023-04-037756Actual
38541519.002025-04-037716Actual
171241255.652023-08-037718Actual
39299838.112025-04-0377213Actual
37855458.212025-03-0377311Actual
5312650.002022-09-037717Budget
28959663.542024-07-0377612Actual
12616741.002023-04-037764Actual
21389184.812023-12-0477311Actual
22986204.002024-02-017746Actual
24881595.002024-04-027765Actual
6824331.002022-11-037763Actual
20714190.002023-12-047773Actual
9331705.002023-01-017715Actual
36850379.492025-02-0177112Actual
28341610.002024-07-037736Actual
11379100.002023-03-037773Budget
25910825.002024-05-027715Actual
32335580.562024-10-0277612Actual
26448136.932024-05-0277211Actual
36381347.002025-02-017766Actual
20129691.002023-11-037767Actual
110521240.502023-02-017718Actual
29440428.002024-08-027716Actual
212141560.202023-12-047718Actual
246341404.002024-04-027713Actual
9716372.002023-01-017766Actual
4762550.002022-09-037764Budget
3066850.002022-07-047717Budget
32420734.602024-10-0277213Actual
543200.002022-05-037726Budget
17595950.002023-09-037763Actual
37942575.242025-03-0377611Actual
7373380.002022-11-037746Budget
21008302.002023-12-047746Actual
38062766.732025-03-0377612Actual
3581950.002022-08-037714Budget
33461750.772024-11-0277612Actual
11301280.002023-03-037763Budget
160921301.112023-07-047718Actual
35971912.002025-02-017763Actual
23852565.002024-03-027765Actual
9983380.002023-01-017728Budget
17920467.002023-09-037736Actual
20982449.002023-12-047736Actual
231951166.252024-02-017718Actual
34021357.002024-12-037746Actual
17387282.682023-08-0377611Actual
30295869.002024-09-027763Actual
1953648.632023-10-0377612Actual
18416188.002023-09-0377611Actual
37800580.562025-03-0377111Actual
31178211.402024-09-0277212Actual
27745585.882024-06-0277112Actual
18273264.592023-09-0377111Actual
388931025.342025-04-037768Actual
22813690.002024-02-017715Actual
7805280.002022-11-037768Budget
29077581.962024-07-0377613Actual
360901240.002025-02-017764Actual
23343140.122024-02-0177211Actual
26502190.122024-05-0277411Actual
1526048.632023-06-0377211Actual
349981178.002025-01-017715Actual
18599858.002023-10-037763Actual
307981004.002024-09-027767Actual
22452274.172024-01-0177611Actual
7558963.002022-11-037717Actual
9717380.002023-01-017766Budget
18776614.002023-10-037715Actual
4189741.002022-08-037717Actual
17972159.002023-09-037756Actual
69501039.002022-11-037714Actual
3392497.002022-08-037713Actual
269511749.002024-06-027714Actual
8927384.422022-12-047768Actual
4376688.972022-08-037728Actual
12885170.002023-04-037726Actual
10043280.002023-01-017768Budget
17244230.552023-08-0377111Actual
18061940.002023-09-037717Actual
11053750.002023-02-017718Budget
10775215.002023-02-017756Actual
13895293.002023-05-037746Actual
9796927.002023-01-017717Actual
592550.002022-05-037736Budget
206221431.002023-12-047713Actual
10585480.002023-02-017716Budget
10914855.002023-02-017717Actual
23397197.572024-02-0177411Actual
11488650.002023-03-037764Budget
2454511.402024-03-0277212Actual
1440331.612023-05-0377112Actual
31058381.622024-09-0277411Actual
2833620.002022-07-047736Actual
12695769.002023-04-037715Actual
7150650.002022-11-037765Budget
8679720.002022-12-047717Actual
133091166.252023-04-037718Actual
22279513.212024-01-017768Actual
2457744.382024-03-0277612Actual
11709515.002023-03-037716Actual
12757540.002023-04-037765Actual
13229579.002023-04-037767Actual
8398200.002022-12-047726Budget
8209650.002022-12-047715Budget
37418186.002025-03-037726Actual
24535.002022-05-037713Actual
1747220.972023-08-0377212Actual
28393260.002024-07-037756Actual
19897320.002023-11-037716Actual
354650.002022-05-037715Budget
2010674.002022-06-037767Actual
353691.002022-05-037715Actual
21121927.002023-12-047717Actual
348201040.002025-01-017763Actual
17652189.002023-09-037773Actual
30086643.322024-08-0277612Actual
1716550.002022-06-037736Budget
3956480.002022-08-037736Budget
11805620.002023-03-037736Actual
34611719.922024-12-0377612Actual
31692519.002024-10-027716Actual
4574280.002022-09-037763Budget
6106410.002022-10-037716Actual
32156347.572024-10-0277311Actual
10681550.002023-02-017736Budget
2197380.002022-06-037768Budget
8868513.212022-12-047728Actual
10369523.002023-02-017764Actual
17066727.002023-08-037767Actual
35091405.002025-01-017716Actual
4841720.002022-09-037715Actual
28839479.492024-07-0377611Actual
388311755.662025-04-037718Actual
26060357.002024-05-027736Actual
1582970.002023-07-047726Actual
14877449.002023-06-037736Actual
337901177.002024-12-037764Actual
28313139.002024-07-037726Actual
495380.002022-05-037716Budget
1762450.002022-06-037746Actual
25431140.122024-04-0277411Actual
297921002.612024-08-027768Actual
38028105.022025-03-0377212Actual
273604.002022-05-037764Actual
307631323.002024-09-027717Actual
4653200.002022-09-037773Budget
27189561.002024-06-027736Actual
5372550.002022-09-037767Budget
29467144.002024-08-027726Actual
10633200.002023-02-017726Budget
4329750.002022-08-037718Budget
17326180.552023-08-0377411Actual
80711123.002022-12-047714Actual
4050200.002022-08-037756Budget
2599648.002022-07-047715Actual
20954111.002023-12-047726Actual
1074492.002022-05-037768Actual
326651058.002024-11-027764Actual
33546669.692024-11-0277213Actual
6825380.002022-11-037763Budget
33399352.892024-11-0277112Actual
33519441.612024-11-0277113Actual
6298222.002022-10-037756Actual
23965382.002024-03-027736Actual
18950236.002023-10-037746Actual
1735344.382023-08-0377511Actual
7696955.642022-11-037718Actual
825858.002022-05-037717Actual
19804809.002023-11-037715Actual
150191155.002023-06-037717Actual
151121395.052023-06-037718Actual
36268136.002025-02-017726Actual
6765550.002022-11-037713Budget
32453613.542024-10-0277613Actual
318891591.002024-10-027717Actual
377081157.162025-03-037728Actual
12037750.002023-03-037717Budget
21659846.002024-01-017763Actual
2053420.972023-11-0377212Actual
35501665.672025-01-0177111Actual
129093.002022-06-037773Actual
11630669.002023-03-037765Actual
38648266.002025-04-037756Actual
2434597.572024-03-0277211Actual
22125960.002024-01-017717Actual
17714558.002023-09-037764Actual
5080495.002022-09-037736Actual
11757248.002023-03-037726Actual
15232309.282023-06-0377111Actual
23137927.002024-02-017767Actual
170311004.002023-08-037717Actual
23457288.002024-02-0177611Actual
36028272.002025-02-017773Actual
17807655.002023-09-037765Actual
24226751.102024-03-027728Actual
268661033.002024-06-027763Actual
10044628.372023-01-017768Actual
25257661.702024-04-027728Actual
258151145.002024-05-027714Actual
19008323.002023-10-037766Actual
7277255.002022-11-037726Actual
290441024.082024-07-0377213Actual
15348262.472023-06-0377611Actual
4515480.002022-09-037713Budget
31150546.512024-09-0277112Actual
5498634.432022-09-037728Actual
30508917.002024-09-027765Actual
31478324.002024-10-027773Actual
1624049.702023-07-0477211Actual
14013990.002023-05-037717Actual
15744547.002023-07-047765Actual
12507162.002023-04-037773Actual
31031440.132024-09-0277311Actual
26741718.812024-05-0277213Actual
7884550.002022-12-047713Budget
1830148.632023-09-0377211Actual
37177317.002025-03-037773Actual
22905337.002024-02-017716Actual
35643485.872025-01-0177611Actual
20037308.002023-11-037766Actual
8680850.002022-12-047717Budget
6028680.002022-10-037765Actual
8271650.002022-12-047765Budget
9613380.002023-01-017746Budget
4190650.002022-08-037717Budget
270431145.002024-06-027715Actual
1632151.822023-07-0477511Actual

Generated 2025-06-02 19:37:32.179 UTC