[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26112161.002024-05-027756Actual
262391134.002024-05-027767Actual
8742550.002022-12-047767Budget
34376141.192024-12-0377211Actual
14764513.002023-06-037765Actual
319231080.002024-10-027767Actual
13719757.002023-05-037715Actual
32061102.622022-07-047718Actual
226001350.002024-02-017713Actual
320431058.682024-10-027768Actual
19186826.852023-10-037728Actual
27486737.462024-06-027768Actual
31212812.482024-09-0277612Actual
11709515.002023-03-037716Actual
361481288.002025-02-017715Actual
20657826.002023-12-047763Actual
36679322.042025-02-0177211Actual
304731122.002024-09-027715Actual
2927231.002022-07-047756Actual
297921002.612024-08-027768Actual
331051928.392024-11-027718Actual
28286556.002024-07-037716Actual
36996645.122025-02-0177213Actual
8399236.002022-12-047726Actual
31297581.962024-09-0277213Actual
31004152.892024-09-0277211Actual
327581137.002024-11-027765Actual
10682579.002023-02-017736Actual
353691.002022-05-037715Actual
36381347.002025-02-017766Actual
18896154.002023-10-037726Actual
36268136.002025-02-017726Actual
7557850.002022-11-037717Budget
17892116.002023-09-037726Actual
1830148.632023-09-0377211Actual
16915267.002023-08-037746Actual
5887550.002022-10-037764Budget
315061710.002024-10-027714Actual
15942281.002023-07-047766Actual
22365156.082024-01-0177211Actual
38120506.522025-03-0377113Actual
22813690.002024-02-017715Actual
304151216.002024-09-027764Actual
29672972.002024-08-027767Actual
9193891.002023-01-017714Actual
7325527.002022-11-037736Actual
8130550.002022-12-047764Budget
11240550.002023-03-037713Budget
24754851.002024-04-027714Actual
39272483.722025-04-0377113Actual
38979308.212025-04-0377211Actual
30593193.002024-09-027726Actual
30706389.002024-09-027766Actual
20129691.002023-11-037767Actual
13230650.002023-04-037767Budget
29017488.982024-07-0377113Actual
7011693.002022-11-037764Actual
268311242.002024-06-027713Actual
31270301.262024-09-0277113Actual
28518970.002024-07-037767Actual
91921000.002023-01-017714Budget
2737380.002022-07-047716Budget
12554950.002023-04-037714Actual
21659846.002024-01-017763Actual
21955121.002024-01-017726Actual
33341532.682024-11-0277611Actual
19839518.002023-11-037765Actual
22035144.002024-01-017756Actual
3128617.002022-07-047767Actual
384481011.002025-04-037715Actual
1213392.002022-06-037763Actual
31832374.002024-10-027766Actual
28073324.002024-07-037773Actual
21416201.832023-12-0477411Actual
27241204.002024-06-027756Actual
826850.002022-05-037717Budget
9660200.002023-01-017756Budget
273604.002022-05-037764Actual
196271009.002023-11-037763Actual
28696665.672024-07-0377111Actual
32101615.662024-10-0277111Actual
14637714.002023-06-037714Actual
2880578.422024-07-0377511Actual
316341085.002024-10-027765Actual
32210152.892024-10-0277511Actual
26448136.932024-05-0277211Actual
1624049.702023-07-0477211Actual
18976137.002023-10-037756Actual
38773910.002025-04-037767Actual
293471031.002024-08-027715Actual
4328945.042022-08-037718Actual
5311655.002022-09-037717Actual
25349302.892024-04-0277111Actual
262991832.932024-05-027718Actual
1154545.002022-06-037713Actual
16154802.612023-07-047768Actual
22068370.002024-01-017766Actual
338821105.002024-12-037765Actual
35198197.002025-01-017756Actual
2293274.002024-02-017726Actual
1339950.002022-06-037714Budget
10728372.002023-02-017746Actual
33133916.252024-11-027728Actual
495380.002022-05-037716Budget
21008302.002023-12-047746Actual
17387282.682023-08-0377611Actual
14671515.002023-06-037764Actual
33995536.002024-12-037736Actual
10308910.002023-02-017714Actual
12226280.002023-03-037728Budget
12837480.002023-04-037716Budget
2153541.192023-12-0477112Actual
10369523.002023-02-017764Actual
6498686.002022-10-037767Actual
26145244.002024-05-027766Actual
19420282.682023-10-0377611Actual
35146566.002025-01-017736Actual
19278302.892023-10-0377111Actual
9389623.002023-01-017765Actual
18215802.612023-09-037768Actual
129093.002022-06-037773Actual
35501665.672025-01-0177111Actual
28367375.002024-07-037746Actual
2833620.002022-07-047736Actual
6824331.002022-11-037763Actual
15232309.282023-06-0377111Actual
36651784.822025-02-0177111Actual
2928200.002022-07-047756Budget
3005297.572024-08-0277212Actual
377081157.162025-03-037728Actual
365312023.852025-02-017718Actual
160921301.112023-07-047718Actual
11958380.002023-03-037766Budget
2276530.002022-07-047713Actual
15174696.552023-06-037768Actual
151121395.052023-06-037718Actual
23045333.002024-02-017766Actual
2537749.702024-04-0277211Actual
34047280.002024-12-037756Actual
360901240.002025-02-017764Actual
19220620.792023-10-037768Actual
2351535.872024-02-0177112Actual
27189561.002024-06-027736Actual
31178211.402024-09-0277212Actual
19333105.022023-10-0377311Actual
16267134.802023-07-0477311Actual
13814389.002023-05-037716Actual
27076810.002024-06-027765Actual
10043280.002023-01-017768Budget
11708480.002023-03-037716Budget
8600438.002022-12-047766Actual
15287135.872023-06-0377311Actual
12428280.002023-04-037763Budget
241061004.002024-03-027717Actual
8679720.002022-12-047717Actual
18061940.002023-09-037717Actual
39152469.922025-04-0377112Actual
7745413.212022-11-037728Actual
31058381.622024-09-0277411Actual
14849162.002023-06-037726Actual
20094990.002023-11-037717Actual
31478324.002024-10-027773Actual
319811928.392024-10-027718Actual
4904579.002022-09-037765Actual
7697650.002022-11-037718Budget
309181146.562024-09-027768Actual
3561076.292025-01-0177511Actual
23370186.932024-02-0177311Actual
256931310.002024-05-027713Actual
8495379.002022-12-047746Actual
1477793.002022-06-037715Actual
341711039.002024-12-037767Actual
22160855.002024-01-017767Actual
15588272.002023-07-047773Actual
38000386.942025-03-0377112Actual
37028696.002025-02-0177613Actual
28393260.002024-07-037756Actual
191581514.752023-10-037718Actual
27134428.002024-06-027716Actual
17299157.152023-08-0377311Actual
29905422.042024-08-0277311Actual
9856491.002023-01-017767Actual
12429337.002023-04-037763Actual
12934550.002023-04-037736Budget
16683495.002023-08-037764Actual
14345175.232023-05-0377611Actual
21334226.302023-12-0477111Actual
3532144.002022-08-037773Actual
25404148.632024-04-0277311Actual
33578901.272024-11-0277613Actual
20927361.002023-12-047716Actual
11853380.002023-03-037746Budget
6825380.002022-11-037763Budget
16563873.002023-08-037763Actual
18599858.002023-10-037763Actual
3956480.002022-08-037736Budget
4110380.002022-08-037766Budget
8350495.002022-12-047716Actual
150191155.002023-06-037717Actual
3779650.002022-08-037765Budget
29850673.112024-08-0277111Actual
34877377.002025-01-017773Actual
6298222.002022-10-037756Actual
13754578.002023-05-037765Actual
38270938.002025-04-037763Actual
28604982.922024-07-037728Actual
24317249.702024-03-0277111Actual
348201040.002025-01-017763Actual
8023127.002022-12-047773Actual
5559380.002022-09-037768Budget
17772589.002023-09-037715Actual
28341610.002024-07-037736Actual
12178750.002023-03-037718Budget
7276200.002022-11-037726Budget
3722650.002022-08-037715Budget
27274433.002024-06-027766Actual
2834550.002022-07-047736Budget
2599648.002022-07-047715Actual
4377380.002022-08-037728Budget
16355201.832023-07-0477611Actual
284831560.002024-07-037717Actual
10448792.002023-02-017715Actual
4050200.002022-08-037756Budget
14929204.002023-06-037756Actual
1478650.002022-06-037715Budget
34611719.922024-12-0377612Actual
17652189.002023-09-037773Actual
65761288.982022-10-037718Actual
38681459.002025-04-037766Actual
24939333.002024-04-027716Actual
22692342.002024-02-017773Actual
20449196.512023-11-0377611Actual
21744794.002024-01-017714Actual
18656176.002023-10-037773Actual
29547232.002024-08-027756Actual
2442649.702024-03-0277511Actual
32956441.002024-11-027766Actual
18684761.002023-10-037714Actual
330131499.002024-11-027717Actual
3255280.002022-07-047728Budget
342571102.622024-12-037728Actual
1667200.002022-06-037726Budget
21034218.002023-12-047756Actual
10729380.002023-02-017746Budget
27806712.472024-06-0277612Actual
8928280.002022-12-047768Budget
23696189.002024-03-027773Actual
23457288.002024-02-0177611Actual
14552999.002023-06-037763Actual
18096691.002023-09-037767Actual
10776200.002023-02-017756Budget
1291100.002022-06-037773Budget
3533200.002022-08-037773Budget
22246716.252024-01-017728Actual
2545895.442024-04-0277511Actual
4250630.002022-08-037767Actual
10775215.002023-02-017756Actual
8868513.212022-12-047728Actual
2089650.002022-06-037718Budget
17807655.002023-09-037765Actual
13625775.002023-05-037714Actual
2987486.002022-07-047766Actual
27653152.892024-06-0277511Actual
14729728.002023-06-037715Actual
30508917.002024-09-027765Actual
16034900.002023-07-047767Actual
11489748.002023-03-037764Actual
886636.002022-05-037767Actual
13229579.002023-04-037767Actual
135031458.002023-05-037713Actual
11100280.002023-02-017728Budget
35172302.002025-01-017746Actual
23315264.592024-02-0177111Actual
686200.002022-05-037756Budget
274241948.092024-06-027718Actual
7372450.002022-11-037746Actual
26005260.002024-05-027716Actual
12757540.002023-04-037765Actual
24226751.102024-03-027728Actual
3642550.002022-08-037764Budget
2254363.532024-01-0177612Actual
13869363.002023-05-037736Actual
8542304.002022-12-047756Actual
31329696.002024-09-0277613Actual
7228480.002022-11-037716Budget
34728669.692024-12-0377613Actual
12287513.212023-03-037768Actual
35443993.522025-01-017768Actual
25291661.702024-04-027768Actual
16120751.102023-07-047728Actual
1443018.842023-05-0377212Actual
19746468.002023-11-037764Actual
38327245.002025-04-037773Actual
11426950.002023-03-037714Budget
15709644.002023-07-047715Actual
3906079.482025-04-0377511Actual
11567705.002023-03-037715Actual
6685380.002022-10-037768Budget
315991337.002024-10-027715Actual
27745585.882024-06-0277112Actual
2033486.932023-11-0377211Actual
9613380.002023-01-017746Budget
38147681.972025-03-0377213Actual
29580464.002024-08-027766Actual
69501039.002022-11-037714Actual
6435650.002022-10-037717Budget
17865432.002023-09-037716Actual
2496671.002024-04-027726Actual
18718527.002023-10-037764Actual
21870502.002024-01-017765Actual
25910825.002024-05-027715Actual
33461750.772024-11-0277612Actual
4763662.002022-09-037764Actual
18004363.002023-09-037766Actual
1014496.542022-05-037728Actual
15348262.472023-06-0377611Actual
54501154.132022-09-037718Actual
32243484.812024-10-0277611Actual
11101513.212023-02-017728Actual
25728869.002024-05-027763Actual
37882408.212025-03-0377411Actual
5079480.002022-09-037736Budget
3907200.002022-08-037726Budget
3455353.002022-08-037763Actual
4653200.002022-09-037773Budget
2777389.062024-06-0277212Actual
17946222.002023-09-037746Actual
80711123.002022-12-047714Actual
17972159.002023-09-037756Actual
5700299.002022-10-037763Actual
30673221.002024-09-027756Actual
2652936.932024-05-0277511Actual
15883246.002023-07-047746Actual
1847437.992023-09-0377112Actual
21983440.002024-01-017736Actual
370851604.002025-03-037713Actual
22847668.002024-02-017765Actual
330471216.002024-11-027767Actual
7150650.002022-11-037765Budget
2554931.612024-04-0277112Actual
20306345.452023-11-0377111Actual
14609169.002023-06-037773Actual
2434597.572024-03-0277211Actual
185641411.002023-10-037713Actual
10122550.002023-02-017713Budget
10633200.002023-02-017726Budget
11162502.612023-02-017768Actual
7696955.642022-11-037718Actual
10309950.002023-02-017714Budget
14312149.702023-05-0377411Actual
36969587.232025-02-0177113Actual
38951719.922025-04-0377111Actual
308562229.912024-09-027718Actual
7806422.302022-11-037768Actual
19008323.002023-10-037766Actual
11241608.002023-03-037713Actual
33940520.002024-12-037716Actual
32923210.002024-11-027756Actual
14822333.002023-06-037716Actual
2009550.002022-06-037767Budget
28426407.002024-07-037766Actual
2600650.002022-07-047715Budget
32393427.582024-10-0277113Actual
3314507.152022-07-047768Actual
10973650.002023-02-017767Budget
11756200.002023-03-037726Budget
967650.002022-05-037718Budget
19712895.002023-11-037714Actual
10835380.002023-02-017766Budget
84380.002022-05-037763Budget
20881037.462022-06-037718Actual
1618449.002022-06-037716Actual
1838249.702023-09-0377511Actual
1015280.002022-05-037728Budget
281931053.002024-07-037715Actual
28751411.412024-07-0377311Actual
258151145.002024-05-027714Actual
3721667.002022-08-037715Actual
2881380.002022-07-047746Budget
27924966.182024-06-0277613Actual
290441024.082024-07-0377213Actual
246341404.002024-04-027713Actual
16294177.362023-07-0477411Actual
1212380.002022-06-037763Budget
3906241.002022-08-037726Actual
6436810.002022-10-037717Actual
10914855.002023-02-017717Actual
9516200.002023-01-017726Budget
1953648.632023-10-0377612Actual
1938795.442023-10-0377511Actual
2451841.192024-03-0277112Actual
23102945.002024-02-017717Actual
38541519.002025-04-037716Actual
5965734.002022-10-037715Actual
8448562.002022-12-047736Actual
9565480.002023-01-017736Budget
6297200.002022-10-037756Budget
2393778.002024-03-027726Actual
6624380.002022-10-037728Budget
22009318.002024-01-017746Actual
8494380.002022-12-047746Budget
4049213.002022-08-037756Actual
20037308.002023-11-037766Actual
10183280.002023-02-017763Budget
20361101.822023-11-0377311Actual
6764644.002022-11-037713Actual
2454511.402024-03-0277212Actual
4002340.002022-08-037746Actual
36911620.982025-02-0177612Actual
11300360.002023-03-037763Actual
4190650.002022-08-037717Budget
26086242.002024-05-027746Actual
17152534.422023-08-037728Actual
26774664.422024-05-0277613Actual
15314197.572023-06-0377411Actual
39299838.112025-04-0377213Actual
4249550.002022-08-037767Budget
9855550.002023-01-017767Budget
7149686.002022-11-037765Actual
373331031.002025-03-037765Actual
639380.002022-05-037746Budget
2197380.002022-06-037768Budget
34457148.632024-12-0377511Actual
4762550.002022-09-037764Budget
35847696.002025-01-0177213Actual
20388175.232023-11-0377411Actual
222181264.742024-01-017718Actual
354650.002022-05-037715Budget
1641337.992023-07-0477112Actual
30621473.002024-09-027736Actual
9067380.002023-01-017763Budget
37472333.002025-03-037746Actual
4903650.002022-09-037765Budget
4111463.002022-08-037766Actual
371201094.002025-03-037763Actual
38062766.732025-03-0377612Actual
745417.002022-05-037766Actual
31747510.002024-10-027736Actual
3065909.002022-07-047717Actual
16974320.002023-08-037766Actual
39214789.072025-04-0377612Actual
29758907.162024-08-027728Actual
10044628.372023-01-017768Actual
7618550.002022-11-037767Budget
592550.002022-05-037736Budget
4701950.002022-09-037714Budget
1582970.002023-07-047726Actual
7478380.002022-11-037766Budget

Generated 2025-06-02 21:05:44.296 UTC