[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7885520.002022-12-047713Actual
686200.002022-05-037756Budget
11301280.002023-03-037763Budget
35033873.002025-01-017765Actual
29467144.002024-08-027726Actual
33225807.162024-11-0277111Actual
8928280.002022-12-047768Budget
10729380.002023-02-017746Budget
17595950.002023-09-037763Actual
171241255.652023-08-037718Actual
6825380.002022-11-037763Budget
37446599.002025-03-037736Actual
6106410.002022-10-037716Actual
8680850.002022-12-047717Budget
377081157.162025-03-037728Actual
4763662.002022-09-037764Actual
6497550.002022-10-037767Budget
15744547.002023-07-047765Actual
5173236.002022-09-037756Actual
1938795.442023-10-0377511Actual
15616684.002023-07-047714Actual
24621079.002022-07-047714Actual
23639858.002024-03-027763Actual
13168750.002023-04-037717Budget
26005260.002024-05-027716Actual
8398200.002022-12-047726Budget
26502190.122024-05-0277411Actual
1838249.702023-09-0377511Actual
1213392.002022-06-037763Actual
17299157.152023-08-0377311Actual
3561076.292025-01-0177511Actual
17152534.422023-08-037728Actual
13356280.002023-04-037728Budget
2892595.442024-07-0377212Actual
7326480.002022-11-037736Budget
304151216.002024-09-027764Actual
9066349.002023-01-017763Actual
10260100.002023-02-017773Budget
6203480.002022-10-037736Budget
28696665.672024-07-0377111Actual
5451750.002022-09-037718Budget
825858.002022-05-037717Actual
36760148.632025-02-0177511Actual
29382948.002024-08-027765Actual
9661123.832022-05-037718Actual
3255280.002022-07-047728Budget
12885170.002023-04-037726Actual
32393427.582024-10-0277113Actual
11101513.212023-02-017728Actual
24460288.002024-03-0277611Actual
14345175.232023-05-0377611Actual
27161187.002024-06-027726Actual
29017488.982024-07-0377113Actual
21242696.552023-12-047728Actual
315991337.002024-10-027715Actual
9716372.002023-01-017766Actual
9469547.002023-01-017716Actual
331671014.742024-11-027768Actual
36792493.322025-02-0177611Actual
91921000.002023-01-017714Budget
28897557.152024-07-0377112Actual
21156792.002023-12-047767Actual
1540507.002022-06-037765Actual
80701000.002022-12-047714Budget
28073324.002024-07-037773Actual
32816504.002024-11-027716Actual
33967126.002024-12-037726Actual
639380.002022-05-037746Budget
32453613.542024-10-0277613Actual
15531891.002023-07-047763Actual
26741718.812024-05-0277213Actual
18096691.002023-09-037767Actual
37028696.002025-02-0177613Actual
349051571.002025-01-017714Actual
8209650.002022-12-047715Budget
33399352.892024-11-0277112Actual
1540630.552023-06-0377112Actual
297301826.872024-08-027718Actual
3906241.002022-08-037726Actual
12884200.002023-04-037726Budget
2545895.442024-04-0277511Actual
2153541.192023-12-0477112Actual
2603286.002024-05-027726Actual
24669855.002024-04-027763Actual
3580970.002022-08-037714Actual
1716550.002022-06-037736Budget
282281031.002024-07-037765Actual
11756200.002023-03-037726Budget
2987486.002022-07-047766Actual
2336380.002022-07-047763Budget
8351480.002022-12-047716Budget
21477194.382023-12-0477611Actual
337551522.002024-12-037714Actual
80711123.002022-12-047714Actual
6577750.002022-10-037718Budget
15588272.002023-07-047773Actual
9660200.002023-01-017756Budget
5126313.002022-09-037746Actual
495380.002022-05-037716Budget
342291631.412024-12-037718Actual
2521518.002022-07-047764Actual
388931025.342025-04-037768Actual
13895293.002023-05-037746Actual
246341404.002024-04-027713Actual
5779182.002022-10-037773Actual
25431140.122024-04-0277411Actual
349401205.002025-01-017764Actual
638344.002022-05-037746Actual
885550.002022-05-037767Budget
11162502.612023-02-017768Actual
36969587.232025-02-0177113Actual
10308910.002023-02-017714Actual
36850379.492025-02-0177112Actual
23759562.002024-03-027764Actual
35729201.832025-01-0177212Actual
35231428.002025-01-017766Actual
160921301.112023-07-047718Actual
6685380.002022-10-037768Budget
268311242.002024-06-027713Actual
5638480.002022-10-037713Budget
3066850.002022-07-047717Budget
1847437.992023-09-0377112Actual
4982430.002022-09-037716Actual
5639535.002022-10-037713Actual
39094517.792025-04-0377611Actual
33307275.232024-11-0277411Actual
14609169.002023-06-037773Actual
16034900.002023-07-047767Actual
18328144.382023-09-0377311Actual
7617741.002022-11-037767Actual
24226751.102024-03-027728Actual
8494380.002022-12-047746Budget
38000386.942025-03-0377112Actual
39272483.722025-04-0377113Actual
9983380.002023-01-017728Budget
326651058.002024-11-027764Actual
16776689.002023-08-037765Actual
6902126.002022-11-037773Actual
17244230.552023-08-0377111Actual
326301641.002024-11-027714Actual
17066727.002023-08-037767Actual
1735344.382023-08-0377511Actual
360901240.002025-02-017764Actual
6824331.002022-11-037763Actual
1154545.002022-06-037713Actual
5499380.002022-09-037728Budget
9390650.002023-01-017765Budget
338481031.002024-12-037715Actual
5174200.002022-09-037756Budget
3581950.002022-08-037714Budget
9468480.002023-01-017716Budget
14822333.002023-06-037716Actual
826850.002022-05-037717Budget
21870502.002024-01-017765Actual
38596543.002025-04-037736Actual
13230650.002023-04-037767Budget
38859793.522025-04-037728Actual
30144348.632024-08-0277113Actual
196271009.002023-11-037763Actual
3642550.002022-08-037764Budget
11379100.002023-03-037773Budget
2496671.002024-04-027726Actual
11708480.002023-03-037716Budget
36348263.002025-02-017756Actual
31747510.002024-10-027736Actual
9796927.002023-01-017717Actual
16267134.802023-07-0477311Actual
1667200.002022-06-037726Budget
12288380.002023-03-037768Budget
18182573.822023-09-037728Actual
5701280.002022-10-037763Budget
14170716.252023-05-037768Actual
18976137.002023-10-037756Actual
34877377.002025-01-017773Actual
27274433.002024-06-027766Actual
22392201.832024-01-0177311Actual
2652936.932024-05-0277511Actual
29547232.002024-08-027756Actual
38270938.002025-04-037763Actual
36733326.302025-02-0177411Actual
32956441.002024-11-027766Actual
38681459.002025-04-037766Actual
2880578.422024-07-0377511Actual
14903209.002023-06-037746Actual
316341085.002024-10-027765Actual
18718527.002023-10-037764Actual
6624380.002022-10-037728Budget
2277480.002022-07-047713Budget
5030170.002022-09-037726Actual
7010550.002022-11-037764Budget
269851009.002024-06-027764Actual
20954111.002023-12-047726Actual
7479344.002022-11-037766Actual
8679720.002022-12-047717Actual
236041468.002024-03-027713Actual
33253328.422024-11-0277211Actual
1953648.632023-10-0377612Actual
25171818.002024-04-027767Actual
23137927.002024-02-017767Actual
16212332.682023-07-0477111Actual
20869716.002023-12-047765Actual
35529306.082025-01-0177211Actual
341711039.002024-12-037767Actual
5966650.002022-10-037715Budget
383551556.002025-04-037714Actual
28839479.492024-07-0377611Actual
372401166.002025-03-037764Actual
18599858.002023-10-037763Actual
2657550.002022-07-047765Budget
11426950.002023-03-037714Budget
34047280.002024-12-037756Actual
1947820.972023-10-0377112Actual
5232380.002022-09-037766Budget
342571102.622024-12-037728Actual
15232309.282023-06-0377111Actual
23457288.002024-02-0177611Actual
34348799.712024-12-0377111Actual
15857375.002023-07-047736Actual
31773302.002024-10-027746Actual
31799272.002024-10-027756Actual
27215366.002024-06-027746Actual
2833620.002022-07-047736Actual
21362152.892023-12-0477211Actual
30203696.002024-08-0277613Actual
10633200.002023-02-017726Budget
27241204.002024-06-027756Actual
6297200.002022-10-037756Budget
1871358.002022-06-037766Actual
14637714.002023-06-037714Actual
26060357.002024-05-027736Actual
24939333.002024-04-027716Actual
591558.002022-05-037736Actual
365931011.712025-02-017768Actual
18776614.002023-10-037715Actual
6686573.822022-10-037768Actual
1763380.002022-06-037746Budget
11161380.002023-02-017768Budget
364381621.002025-02-017717Actual
1618449.002022-06-037716Actual
206221431.002023-12-047713Actual
29521336.002024-08-027746Actual
24726178.002024-04-027773Actual
1747220.972023-08-0377212Actual
297921002.612024-08-027768Actual
1155480.002022-06-037713Budget
32897364.002024-11-027746Actual
3532144.002022-08-037773Actual
29440428.002024-08-027716Actual
290441024.082024-07-0377213Actual
1750359.272023-08-0377612Actual
20714190.002023-12-047773Actual
1666161.002022-06-037726Actual
2121009.002022-05-037714Actual
32009907.162024-10-027728Actual
18273264.592023-09-0377111Actual
28367375.002024-07-037746Actual
291341431.002024-08-027713Actual
26327907.162024-05-027728Actual
27189561.002024-06-027736Actual
28313139.002024-07-037726Actual
54501154.132022-09-037718Actual
26086242.002024-05-027746Actual
11958380.002023-03-037766Budget
22755489.002024-02-017764Actual
12366535.002023-04-037713Actual
6107480.002022-10-037716Budget
1850762.462023-09-0377612Actual
31004152.892024-09-0277211Actual
9659159.002023-01-017756Actual
2254363.532024-01-0177612Actual
3065909.002022-07-047717Actual
9253763.002023-01-017764Actual
32843151.002024-11-027726Actual
22160855.002024-01-017767Actual
35971912.002025-02-017763Actual
5559380.002022-09-037768Budget
2784127.002022-07-047726Actual
7884550.002022-12-047713Budget
14285203.952023-05-0377311Actual
21716185.002024-01-017773Actual
36911620.982025-02-0177612Actual
286381022.312024-07-037768Actual
10914855.002023-02-017717Actual
2434597.572024-03-0277211Actual
35847696.002025-01-0177213Actual
15709644.002023-07-047715Actual
353691.002022-05-037715Actual
29495538.002024-08-027736Actual
33670935.002024-12-037763Actual
7276200.002022-11-037726Budget
15802359.002023-07-047716Actual
2414140.002022-07-047773Actual
10043280.002023-01-017768Budget
19978246.002023-11-037746Actual
16648790.002023-08-037714Actual
11806550.002023-03-037736Budget
7420200.002022-11-037756Budget
13028200.002023-04-037756Budget
27891929.342024-06-0277213Actual
12428280.002023-04-037763Budget
17972159.002023-09-037756Actual
14013990.002023-05-037717Actual
35583377.362025-01-0177411Actual
12179982.922023-03-037718Actual
6251280.002022-10-037746Budget
1830148.632023-09-0377211Actual
22720798.002024-02-017714Actual
16889499.002023-08-037736Actual
1398550.002022-06-037764Budget
17387282.682023-08-0377611Actual
2342450.762024-02-0177511Actual
318891591.002024-10-027717Actual
20037308.002023-11-037766Actual
12981380.002023-04-037746Budget
8741636.002022-12-047767Actual
27572231.612024-06-0277211Actual
14929204.002023-06-037756Actual
31212812.482024-09-0277612Actual
27076810.002024-06-027765Actual
296371667.002024-08-027717Actual
23817620.002024-03-027715Actual
5887550.002022-10-037764Budget
18950236.002023-10-037746Actual
28724209.272024-07-0377211Actual
31478324.002024-10-027773Actual
414667.002022-05-037765Actual
38568212.002025-04-037726Actual
2010674.002022-06-037767Actual
8868513.212022-12-047728Actual
7744380.002022-11-037728Budget
1644020.972023-07-0477212Actual
28341610.002024-07-037736Actual
35820313.542025-01-0177113Actual
35701445.452025-01-0177112Actual
19712895.002023-11-037714Actual
281931053.002024-07-037715Actual
24259785.942024-03-027768Actual
9566550.002023-01-017736Actual
262391134.002024-05-027767Actual
6436810.002022-10-037717Actual
388311755.662025-04-037718Actual
12933550.002023-04-037736Actual
21744794.002024-01-017714Actual
37800580.562025-03-0377111Actual
1715474.002022-06-037736Actual
31329696.002024-09-0277613Actual
1762450.002022-06-037746Actual
2393778.002024-03-027726Actual
2354747.572024-02-0177612Actual
6204562.002022-10-037736Actual
9193891.002023-01-017714Actual
13841116.002023-05-037726Actual
9516200.002023-01-017726Budget
12980385.002023-04-037746Actual
307981004.002024-09-027767Actual
4376688.972022-08-037728Actual
99351166.252023-01-017718Actual
10122550.002023-02-017713Budget
22986204.002024-02-017746Actual
359371517.002025-02-017713Actual
4435380.002022-08-037768Budget
4652184.002022-09-037773Actual
2156844.382023-12-0477612Actual
170311004.002023-08-037717Actual
4189741.002022-08-037717Actual
348201040.002025-01-017763Actual
12555950.002023-04-037714Budget
967650.002022-05-037718Budget
20361101.822023-11-0377311Actual
37828135.872025-03-0377211Actual
13417634.432023-04-037768Actual
25079378.002024-04-027766Actual
6298222.002022-10-037756Actual
135031458.002023-05-037713Actual
22847668.002024-02-017765Actual
4049213.002022-08-037756Actual
32602365.002024-11-027773Actual
9795850.002023-01-017717Budget
31092517.792024-09-0277611Actual
25404148.632024-04-0277311Actual
8600438.002022-12-047766Actual
375881353.002025-03-037717Actual
2457744.382024-03-0277612Actual
19278302.892023-10-0377111Actual
24788473.002024-04-027764Actual
32129275.232024-10-0277211Actual
32871532.002024-11-027736Actual
35556377.362025-01-0177311Actual
34290802.612024-12-037768Actual
4841720.002022-09-037715Actual
12617650.002023-04-037764Budget
12287513.212023-03-037768Actual
9856491.002023-01-017767Actual
16620352.002023-08-037773Actual
10506550.002023-02-017765Budget
32156347.572024-10-0277311Actual
10834389.002023-02-017766Actual
2454511.402024-03-0277212Actual
24881595.002024-04-027765Actual
38773910.002025-04-037767Actual
19008323.002023-10-037766Actual
8130550.002022-12-047764Budget
20881037.462022-06-037718Actual
23257723.822024-02-017768Actual
12758550.002023-04-037765Budget
133091166.252023-04-037718Actual
4002340.002022-08-037746Actual
38028105.022025-03-0377212Actual
36559875.342025-02-017728Actual
4377380.002022-08-037728Budget
4190650.002022-08-037717Budget
30673221.002024-09-027756Actual
11630669.002023-03-037765Actual
222181264.742024-01-017718Actual
2351535.872024-02-0177112Actual
35443993.522025-01-017768Actual
36996645.122025-02-0177213Actual
5312650.002022-09-037717Budget
5233372.002022-09-037766Actual
7228480.002022-11-037716Budget
21983440.002024-01-017736Actual
279811351.002024-07-037713Actual
23965382.002024-03-027736Actual
32183340.132024-10-0277411Actual
27599452.902024-06-0277311Actual
9717380.002023-01-017766Budget
150191155.002023-06-037717Actual
28426407.002024-07-037766Actual
2137280.002022-06-037728Budget
231951166.252024-02-017718Actual
29850673.112024-08-0277111Actual
21778501.002024-01-017764Actual
110521240.502023-02-017718Actual
370851604.002025-03-037713Actual
262991832.932024-05-027718Actual
15883246.002023-07-047746Actual
3005297.572024-08-0277212Actual
6435650.002022-10-037717Budget
376221036.002025-03-037767Actual
5700299.002022-10-037763Actual
38541519.002025-04-037716Actual
1930644.382023-10-0377211Actual
1624049.702023-07-0477211Actual
36183846.002025-02-017765Actual
308562229.912024-09-027718Actual
12837480.002023-04-037716Budget
19746468.002023-11-037764Actual
3392497.002022-08-037713Actual

Generated 2025-06-02 20:26:14.210 UTC