[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5173236.002022-09-037756Actual
27745585.882024-06-0277112Actual
2156844.382023-12-0477612Actual
88211011.712022-12-047718Actual
686200.002022-05-037756Budget
14849162.002023-06-037726Actual
8448562.002022-12-047736Actual
32453613.542024-10-0277613Actual
18924370.002023-10-037736Actual
319811928.392024-10-027718Actual
36241536.002025-02-017716Actual
24881595.002024-04-027765Actual
414667.002022-05-037765Actual
296371667.002024-08-027717Actual
5174200.002022-09-037756Budget
29467144.002024-08-027726Actual
1398550.002022-06-037764Budget
29521336.002024-08-027746Actual
638344.002022-05-037746Actual
13168750.002023-04-037717Budget
21334226.302023-12-0477111Actual
13954323.002023-05-037766Actual
236041468.002024-03-027713Actual
12836468.002023-04-037716Actual
33546669.692024-11-0277213Actual
31329696.002024-09-0277613Actual
28724209.272024-07-0377211Actual
25728869.002024-05-027763Actual
9252550.002023-01-017764Budget
281011658.002024-07-037714Actual
222181264.742024-01-017718Actual
160921301.112023-07-047718Actual
34728669.692024-12-0377613Actual
38000386.942025-03-0377112Actual
9517184.002023-01-017726Actual
10775215.002023-02-017756Actual
1073380.002022-05-037768Budget
22720798.002024-02-017714Actual
34491609.282024-12-0377611Actual
36381347.002025-02-017766Actual
36706403.962025-02-0177311Actual
11629550.002023-03-037765Budget
2053420.972023-11-0377212Actual
19008323.002023-10-037766Actual
25020204.002024-04-027746Actual
2251018.842024-01-0177112Actual
20881037.462022-06-037718Actual
11300360.002023-03-037763Actual
3207650.002022-07-047718Budget
4050200.002022-08-037756Budget
18656176.002023-10-037773Actual
4762550.002022-09-037764Budget
20742802.002023-12-047714Actual
8022100.002022-12-047773Budget
10308910.002023-02-017714Actual
34549527.362024-12-0377112Actual
11379100.002023-03-037773Budget
269511749.002024-06-027714Actual
20714190.002023-12-047773Actual
8272630.002022-12-047765Actual
1213392.002022-06-037763Actual
20982449.002023-12-047736Actual
6685380.002022-10-037768Budget
12616741.002023-04-037764Actual
2662255.022024-05-0277112Actual
20777562.002023-12-047764Actual
6298222.002022-10-037756Actual
22068370.002024-01-017766Actual
30295869.002024-09-027763Actual
27687426.302024-06-0277611Actual
26060357.002024-05-027736Actual
69501039.002022-11-037714Actual
10681550.002023-02-017736Budget
10505686.002023-02-017765Actual
8495379.002022-12-047746Actual
8679720.002022-12-047717Actual
22635900.002024-02-017763Actual
5887550.002022-10-037764Budget
28393260.002024-07-037756Actual
22035144.002024-01-017756Actual
1632151.822023-07-0477511Actual
31747510.002024-10-027736Actual
2089650.002022-06-037718Budget
12933550.002023-04-037736Actual
6902126.002022-11-037773Actual
26923361.002024-06-027773Actual
14609169.002023-06-037773Actual
19065940.002023-10-037717Actual
327581137.002024-11-027765Actual
9067380.002023-01-017763Budget
270431145.002024-06-027715Actual
383901009.002025-04-037764Actual
12038662.002023-03-037717Actual
9006550.002023-01-017713Budget
33578901.272024-11-0277613Actual
377421201.102025-03-037768Actual
4329750.002022-08-037718Budget
6824331.002022-11-037763Actual
2121009.002022-05-037714Actual
23045333.002024-02-017766Actual
3342790.122024-11-0277212Actual
19712895.002023-11-037714Actual
30621473.002024-09-027736Actual
18096691.002023-09-037767Actual
14903209.002023-06-037746Actual
7885520.002022-12-047713Actual
35501665.672025-01-0177111Actual
38147681.972025-03-0377213Actual
8351480.002022-12-047716Budget
30647312.002024-09-027746Actual
19100918.002023-10-037767Actual
5886534.002022-10-037764Actual
30706389.002024-09-027766Actual
262041485.002024-05-027717Actual
17772589.002023-09-037715Actual
16212332.682023-07-0477111Actual
36850379.492025-02-0177112Actual
1950850.002022-06-037717Budget
170311004.002023-08-037717Actual
9516200.002023-01-017726Budget
3532144.002022-08-037773Actual
28073324.002024-07-037773Actual
4904579.002022-09-037765Actual
30566446.002024-09-027716Actual
22419197.572024-01-0177411Actual
3956480.002022-08-037736Budget
13028200.002023-04-037756Budget
20927361.002023-12-047716Actual
1763380.002022-06-037746Budget
5639535.002022-10-037713Actual
384481011.002025-04-037715Actual
25171818.002024-04-027767Actual
36268136.002025-02-017726Actual
19360144.382023-10-0377411Actual
22452274.172024-01-0177611Actual
7478380.002022-11-037766Budget
825858.002022-05-037717Actual
11853380.002023-03-037746Budget
8741636.002022-12-047767Actual
33307275.232024-11-0277411Actual
3779650.002022-08-037765Budget
32129275.232024-10-0277211Actual
591558.002022-05-037736Actual
24317249.702024-03-0277111Actual
3780684.002022-08-037765Actual
21778501.002024-01-017764Actual
885550.002022-05-037767Budget
8868513.212022-12-047728Actual
1624049.702023-07-0477211Actual
7326480.002022-11-037736Budget
13308750.002023-04-037718Budget
36322415.002025-02-017746Actual
826850.002022-05-037717Budget
542189.002022-05-037726Actual
353691.002022-05-037715Actual
31031440.132024-09-0277311Actual
12757540.002023-04-037765Actual
25480.002022-05-037713Budget
13869363.002023-05-037736Actual
216251184.002024-01-017713Actual
22246716.252024-01-017728Actual
2153541.192023-12-0477112Actual
1443018.842023-05-0377212Actual
35118183.002025-01-017726Actual
28341610.002024-07-037736Actual
1950519.912023-10-0377212Actual
1641337.992023-07-0477112Actual
15709644.002023-07-047715Actual
11805620.002023-03-037736Actual
30352338.002024-09-027773Actual
25404148.632024-04-0277311Actual
364731111.002025-02-017767Actual
5826950.002022-10-037714Budget
1953648.632023-10-0377612Actual
9007490.002023-01-017713Actual
34669613.542024-12-0377113Actual
16355201.832023-07-0477611Actual
9468480.002023-01-017716Budget
4982430.002022-09-037716Actual
110521240.502023-02-017718Actual
9066349.002023-01-017763Actual
337551522.002024-12-037714Actual
21034218.002023-12-047756Actual
12506100.002023-04-037773Budget
1015280.002022-05-037728Budget
38541519.002025-04-037716Actual
23724842.002024-03-027714Actual
27544698.642024-06-0277111Actual
8820650.002022-12-047718Budget
373331031.002025-03-037765Actual
13418380.002023-04-037768Budget
30508917.002024-09-027765Actual
2554931.612024-04-0277112Actual
2198567.762022-06-037768Actual
36559875.342025-02-017728Actual
31092517.792024-09-0277611Actual
26145244.002024-05-027766Actual
325101559.002024-11-027713Actual
32816504.002024-11-027716Actual
246341404.002024-04-027713Actual
31178211.402024-09-0277212Actual
11101513.212023-02-017728Actual
9253763.002023-01-017764Actual
33133916.252024-11-027728Actual
20361101.822023-11-0377311Actual
154961540.002023-07-047713Actual
22986204.002024-02-017746Actual
11806550.002023-03-037736Budget
24226751.102024-03-027728Actual
315061710.002024-10-027714Actual
5233372.002022-09-037766Actual
11959430.002023-03-037766Actual
8494380.002022-12-047746Budget
27486737.462024-06-027768Actual
282281031.002024-07-037765Actual
17807655.002023-09-037765Actual
354650.002022-05-037715Budget
34611719.922024-12-0377612Actual
10633200.002023-02-017726Budget
24140777.002024-03-027767Actual
10835380.002023-02-017766Budget
365931011.712025-02-017768Actual
14013990.002023-05-037717Actual
1838249.702023-09-0377511Actual
23852565.002024-03-027765Actual
4377380.002022-08-037728Budget
4763662.002022-09-037764Actual
11488650.002023-03-037764Budget
2880578.422024-07-0377511Actual
16941193.002023-08-037756Actual
32871532.002024-11-027736Actual
5965734.002022-10-037715Actual
18776614.002023-10-037715Actual
15232309.282023-06-0377111Actual
7276200.002022-11-037726Budget
34047280.002024-12-037756Actual
286381022.312024-07-037768Actual
27572231.612024-06-0277211Actual
114271049.002023-03-037714Actual
2665657.142024-05-0277612Actual
19333105.022023-10-0377311Actual
38773910.002025-04-037767Actual
7884550.002022-12-047713Budget
35146566.002025-01-017736Actual
23457288.002024-02-0177611Actual
592550.002022-05-037736Budget
6027650.002022-10-037765Budget
13659608.002023-05-037764Actual
7744380.002022-11-037728Budget
5312650.002022-09-037717Budget
1582970.002023-07-047726Actual
22337262.472024-01-0177111Actual
2342450.762024-02-0177511Actual
10776200.002023-02-017756Budget
3392497.002022-08-037713Actual
8350495.002022-12-047716Actual
349401205.002025-01-017764Actual
304731122.002024-09-027715Actual
21276614.732023-12-047768Actual
12367550.002023-04-037713Budget
13381079.002022-06-037714Actual
1339950.002022-06-037714Budget
25291661.702024-04-027768Actual
21955121.002024-01-017726Actual
1930644.382023-10-0377211Actual
285761861.722024-07-037718Actual
206221431.002023-12-047713Actual
2414140.002022-07-047773Actual
31541940.002024-10-027764Actual
32335580.562024-10-0277612Actual
32243484.812024-10-0277611Actual
9565480.002023-01-017736Budget
9660200.002023-01-017756Budget
25349302.892024-04-0277111Actual
19978246.002023-11-037746Actual
2777389.062024-06-0277212Actual
4003280.002022-08-037746Budget
2496671.002024-04-027726Actual
2136578.362022-06-037728Actual
12884200.002023-04-037726Budget
327231157.002024-11-027715Actual
10506550.002023-02-017765Budget
14312149.702023-05-0377411Actual
4903650.002022-09-037765Budget
27599452.902024-06-0277311Actual
26420351.832024-05-0277111Actual
9390650.002023-01-017765Budget
165100.002022-05-037773Budget
11958380.002023-03-037766Budget
2652936.932024-05-0277511Actual
33727361.002024-12-037773Actual
26475193.322024-05-0277311Actual
20129691.002023-11-037767Actual
1425852.892023-05-0377211Actual
256931310.002024-05-027713Actual
31478324.002024-10-027773Actual
1667200.002022-06-037726Budget
12885170.002023-04-037726Actual
372981337.002025-03-037715Actual
23397197.572024-02-0177411Actual
6625546.552022-10-037728Actual
1619380.002022-06-037716Budget
39006317.792025-04-0377311Actual
34348799.712024-12-0377111Actual
3906079.482025-04-0377511Actual
19220620.792023-10-037768Actual
13027281.002023-04-037756Actual
24460288.002024-03-0277611Actual
25910825.002024-05-027715Actual
1744518.842023-08-0377112Actual
359371517.002025-02-017713Actual
36651784.822025-02-0177111Actual
2434597.572024-03-0277211Actual
9717380.002023-01-017766Budget
3066850.002022-07-047717Budget
15140540.492023-06-037728Actual
11756200.002023-03-037726Budget
303801556.002024-09-027714Actual
31058381.622024-09-0277411Actual
20449196.512023-11-0377611Actual
28959663.542024-07-0377612Actual
8130550.002022-12-047764Budget
19746468.002023-11-037764Actual
36792493.322025-02-0177611Actual
382351381.002025-04-037713Actual
361481288.002025-02-017715Actual
8542304.002022-12-047756Actual
9566550.002023-01-017736Actual
6204562.002022-10-037736Actual
7228480.002022-11-037716Budget
13754578.002023-05-037765Actual
352881296.002025-01-017717Actual
11489748.002023-03-037764Actual
34021357.002024-12-037746Actual
2881380.002022-07-047746Budget
17920467.002023-09-037736Actual
268661033.002024-06-027763Actual
10973650.002023-02-017767Budget
34696581.962024-12-0377213Actual
22813690.002024-02-017715Actual
23965382.002024-03-027736Actual
31799272.002024-10-027756Actual
8398200.002022-12-047726Budget
5778200.002022-10-037773Budget
37391461.002025-03-037716Actual
32545824.002024-11-027763Actual
14048866.002023-05-037767Actual
313861574.002024-10-027713Actual
80701000.002022-12-047714Budget
5498634.432022-09-037728Actual
6028680.002022-10-037765Actual
10729380.002023-02-017746Budget
262991832.932024-05-027718Actual
27076810.002024-06-027765Actual
292891009.002024-08-027764Actual
7089650.002022-11-037715Budget
16915267.002023-08-037746Actual
31004152.892024-09-0277211Actual
31773302.002024-10-027746Actual
18061940.002023-09-037717Actual
23817620.002024-03-027715Actual
258151145.002024-05-027714Actual
4110380.002022-08-037766Budget
331051928.392024-11-027718Actual
5966650.002022-10-037715Budget
274241948.092024-06-027718Actual
21156792.002023-12-047767Actual
9145100.002023-01-017773Budget
307631323.002024-09-027717Actual
17152534.422023-08-037728Actual
967650.002022-05-037718Budget
353231111.002025-01-017767Actual
34079362.002024-12-037766Actual
2833620.002022-07-047736Actual
11567705.002023-03-037715Actual
1870380.002022-06-037766Budget
20869716.002023-12-047765Actual
262391134.002024-05-027767Actual
28313139.002024-07-037726Actual
10834389.002023-02-017766Actual
326301641.002024-11-027714Actual
11241608.002023-03-037713Actual
341711039.002024-12-037767Actual
33399352.892024-11-0277112Actual
4002340.002022-08-037746Actual
16034900.002023-07-047767Actual
5311655.002022-09-037717Actual
9934650.002023-01-017718Budget
5127280.002022-09-037746Budget
8399236.002022-12-047726Actual
28696665.672024-07-0377111Actual
3255280.002022-07-047728Budget
8601380.002022-12-047766Budget
360561863.002025-02-017714Actual
14170716.252023-05-037768Actual
1540507.002022-06-037765Actual
2785200.002022-07-047726Budget
2560843.312024-04-0277612Actual
5638480.002022-10-037713Budget
35443993.522025-01-017768Actual
28367375.002024-07-037746Actual
15287135.872023-06-0377311Actual
171241255.652023-08-037718Actual
18869306.002023-10-037716Actual
338481031.002024-12-037715Actual
36996645.122025-02-0177213Actual
4652184.002022-09-037773Actual
135031458.002023-05-037713Actual
24726178.002024-04-027773Actual
279811351.002024-07-037713Actual
16683495.002023-08-037764Actual
2892595.442024-07-0377212Actual
1750359.272023-08-0377612Actual
25491240.132024-04-0277611Actual
364381621.002025-02-017717Actual
331671014.742024-11-027768Actual
2010674.002022-06-037767Actual
22160855.002024-01-017767Actual
24621079.002022-07-047714Actual
32009907.162024-10-027728Actual
25046154.002024-04-027756Actual
6297200.002022-10-037756Budget
20004150.002023-11-037756Actual
11900200.002023-03-037756Budget
36911620.982025-02-0177612Actual
12428280.002023-04-037763Budget
21064309.002023-12-047766Actual
17387282.682023-08-0377611Actual
38681459.002025-04-037766Actual
19804809.002023-11-037715Actual
16741772.002023-08-037715Actual
15531891.002023-07-047763Actual
365312023.852025-02-017718Actual
6203480.002022-10-037736Budget
2137280.002022-06-037728Budget
33519441.612024-11-0277113Actual
284831560.002024-07-037717Actual
26502190.122024-05-0277411Actual
6107480.002022-10-037716Budget
29932359.282024-08-0277411Actual
383551556.002025-04-037714Actual
20657826.002023-12-047763Actual
5079480.002022-09-037736Budget
11757248.002023-03-037726Actual
5560492.002022-09-037768Actual
17946222.002023-09-037746Actual
18215802.612023-09-037768Actual
18599858.002023-10-037763Actual

Generated 2025-06-03 02:10:53.859 UTC