[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662255.022024-05-0277112Actual
1763380.002022-06-037746Budget
885550.002022-05-037767Budget
8494380.002022-12-047746Budget
8351480.002022-12-047716Budget
15709644.002023-07-047715Actual
327581137.002024-11-027765Actual
32420734.602024-10-0277213Actual
23137927.002024-02-017767Actual
10682579.002023-02-017736Actual
1871358.002022-06-037766Actual
22847668.002024-02-017765Actual
9516200.002023-01-017726Budget
22960490.002024-02-017736Actual
22279513.212024-01-017768Actual
24372139.062024-03-0277311Actual
16941193.002023-08-037756Actual
11853380.002023-03-037746Budget
28604982.922024-07-037728Actual
69511000.002022-11-037714Budget
21983440.002024-01-017736Actual
35583377.362025-01-0177411Actual
37828135.872025-03-0377211Actual
10974756.002023-02-017767Actual
33399352.892024-11-0277112Actual
19278302.892023-10-0377111Actual
5126313.002022-09-037746Actual
36268136.002025-02-017726Actual
7885520.002022-12-047713Actual
12366535.002023-04-037713Actual
2393778.002024-03-027726Actual
11757248.002023-03-037726Actual
2603286.002024-05-027726Actual
29932359.282024-08-0277411Actual
12226280.002023-03-037728Budget
12507162.002023-04-037773Actual
11805620.002023-03-037736Actual
1949793.002022-06-037717Actual
12884200.002023-04-037726Budget
22452274.172024-01-0177611Actual
1543955.022023-06-0377612Actual
4435380.002022-08-037768Budget
8541200.002022-12-047756Budget
25945788.002024-05-027765Actual
241981301.112024-03-027718Actual
18328144.382023-09-0377311Actual
30621473.002024-09-027736Actual
6577750.002022-10-037718Budget
18061940.002023-09-037717Actual
26448136.932024-05-0277211Actual
2451841.192024-03-0277112Actual
13814389.002023-05-037716Actual
1644020.972023-07-0477212Actual
6356380.002022-10-037766Budget
376801814.752025-03-037718Actual
2033486.932023-11-0377211Actual
19420282.682023-10-0377611Actual
7558963.002022-11-037717Actual
744380.002022-05-037766Budget
349051571.002025-01-017714Actual
20215851.102023-11-037728Actual
16120751.102023-07-047728Actual
285761861.722024-07-037718Actual
30171645.122024-08-0277213Actual
4903650.002022-09-037765Budget
16861121.002023-08-037726Actual
4049213.002022-08-037756Actual
23257723.822024-02-017768Actual
17152534.422023-08-037728Actual
20004150.002023-11-037756Actual
1339950.002022-06-037714Budget
5233372.002022-09-037766Actual
7149686.002022-11-037765Actual
38596543.002025-04-037736Actual
212141560.202023-12-047718Actual
5372550.002022-09-037767Budget
361481288.002025-02-017715Actual
388311755.662025-04-037718Actual
54501154.132022-09-037718Actual
14013990.002023-05-037717Actual
2834550.002022-07-047736Budget
14552999.002023-06-037763Actual
2276530.002022-07-047713Actual
494426.002022-05-037716Actual
25171818.002024-04-027767Actual
10123495.002023-02-017713Actual
2136578.362022-06-037728Actual
6106410.002022-10-037716Actual
226001350.002024-02-017713Actual
9613380.002023-01-017746Budget
5826950.002022-10-037714Budget
2463950.002022-07-047714Budget
30976625.242024-09-0277111Actual
4436620.792022-08-037768Actual
3858527.002022-08-037716Actual
37882408.212025-03-0377411Actual
213950.002022-05-037714Budget
24669855.002024-04-027763Actual
31270301.262024-09-0277113Actual
23343140.122024-02-0177211Actual
11379100.002023-03-037773Budget
4050200.002022-08-037756Budget
360561863.002025-02-017714Actual
12287513.212023-03-037768Actual
4762550.002022-09-037764Budget
279811351.002024-07-037713Actual
22419197.572024-01-0177411Actual
30706389.002024-09-027766Actual
165281309.002023-08-037713Actual
25349302.892024-04-0277111Actual
1667200.002022-06-037726Budget
286381022.312024-07-037768Actual
21928344.002024-01-017716Actual
12428280.002023-04-037763Budget
12288380.002023-03-037768Budget
1647137.992023-07-0477612Actual
12367550.002023-04-037713Budget
22692342.002024-02-017773Actual
31178211.402024-09-0277212Actual
32897364.002024-11-027746Actual
4841720.002022-09-037715Actual
47001058.002022-09-037714Actual
25480.002022-05-037713Budget
15287135.872023-06-0377311Actual
2657550.002022-07-047765Budget
16776689.002023-08-037765Actual
8448562.002022-12-047736Actual
7744380.002022-11-037728Budget
12555950.002023-04-037714Budget
11240550.002023-03-037713Budget
338481031.002024-12-037715Actual
26145244.002024-05-027766Actual
22337262.472024-01-0177111Actual
20869716.002023-12-047765Actual
12757540.002023-04-037765Actual
5173236.002022-09-037756Actual
7326480.002022-11-037736Budget
36969587.232025-02-0177113Actual
3859480.002022-08-037716Budget
88211011.712022-12-047718Actual
24140777.002024-03-027767Actual
20954111.002023-12-047726Actual
11101513.212023-02-017728Actual
32101615.662024-10-0277111Actual
2121009.002022-05-037714Actual
4904579.002022-09-037765Actual
29905422.042024-08-0277311Actual
5887550.002022-10-037764Budget
11161380.002023-02-017768Budget
165100.002022-05-037773Budget
28073324.002024-07-037773Actual
18599858.002023-10-037763Actual
27572231.612024-06-0277211Actual
330131499.002024-11-027717Actual
17244230.552023-08-0377111Actual
24017224.002024-03-027756Actual
33133916.252024-11-027728Actual
3005297.572024-08-0277212Actual
36996645.122025-02-0177213Actual
38327245.002025-04-037773Actual
2784127.002022-07-047726Actual
308562229.912024-09-027718Actual
4575302.002022-09-037763Actual
133091166.252023-04-037718Actual
1618449.002022-06-037716Actual
318891591.002024-10-027717Actual
17680821.002023-09-037714Actual
30566446.002024-09-027716Actual
25491240.132024-04-0277611Actual
9565480.002023-01-017736Budget
8272630.002022-12-047765Actual
22160855.002024-01-017767Actual
543200.002022-05-037726Budget
274241948.092024-06-027718Actual
297921002.612024-08-027768Actual
13625775.002023-05-037714Actual
7010550.002022-11-037764Budget
3780684.002022-08-037765Actual
372981337.002025-03-037715Actual
331051928.392024-11-027718Actual
15314197.572023-06-0377411Actual
6027650.002022-10-037765Budget
9145100.002023-01-017773Budget
3314507.152022-07-047768Actual
341361652.002024-12-037717Actual
1744518.842023-08-0377112Actual
31692519.002024-10-027716Actual
1632151.822023-07-0477511Actual
1810200.002022-06-037756Budget
16267134.802023-07-0477311Actual
7944353.002022-12-047763Actual
14285203.952023-05-0377311Actual
1526048.632023-06-0377211Actual
2454511.402024-03-0277212Actual
1930644.382023-10-0377211Actual
2785200.002022-07-047726Budget
38120506.522025-03-0377113Actual
4249550.002022-08-037767Budget
31773302.002024-10-027746Actual
4003280.002022-08-037746Budget
21121927.002023-12-047717Actual
349401205.002025-01-017764Actual
6297200.002022-10-037756Budget
13089380.002023-04-037766Budget
19008323.002023-10-037766Actual
29758907.162024-08-027728Actual
1735344.382023-08-0377511Actual
11900200.002023-03-037756Budget
23457288.002024-02-0177611Actual
21870502.002024-01-017765Actual
10448792.002023-02-017715Actual
1074492.002022-05-037768Actual
31799272.002024-10-027756Actual
3127550.002022-07-047767Budget
27215366.002024-06-027746Actual
24399184.812024-03-0277411Actual
10261134.002023-02-017773Actual
21659846.002024-01-017763Actual
16683495.002023-08-037764Actual
10775215.002023-02-017756Actual
24788473.002024-04-027764Actual
23817620.002024-03-027715Actual
37391461.002025-03-037716Actual
2554931.612024-04-0277112Actual
24226751.102024-03-027728Actual
327231157.002024-11-027715Actual
326651058.002024-11-027764Actual
11959430.002023-03-037766Actual
24846571.002024-04-027715Actual
6155200.002022-10-037726Budget
10044628.372023-01-017768Actual
268661033.002024-06-027763Actual
30352338.002024-09-027773Actual
99351166.252023-01-017718Actual
32061102.622022-07-047718Actual
15883246.002023-07-047746Actual
35118183.002025-01-017726Actual
38622299.002025-04-037746Actual
1425852.892023-05-0377211Actual
388931025.342025-04-037768Actual
364381621.002025-02-017717Actual
5499380.002022-09-037728Budget
9066349.002023-01-017763Actual
19712895.002023-11-037714Actual
8210734.002022-12-047715Actual
1440331.612023-05-0377112Actual
11899159.002023-03-037756Actual
2880382.002022-07-047746Actual
2442649.702024-03-0277511Actual
29521336.002024-08-027746Actual
316341085.002024-10-027765Actual
37472333.002025-03-037746Actual
25787264.002024-05-027773Actual
29440428.002024-08-027716Actual
32453613.542024-10-0277613Actual
2251018.842024-01-0177112Actual
30295869.002024-09-027763Actual
36760148.632025-02-0177511Actual
27076810.002024-06-027765Actual
58271015.002022-10-037714Actual
36878100.762025-02-0177212Actual
16212332.682023-07-0477111Actual
14230262.472023-05-0377111Actual
15802359.002023-07-047716Actual
31329696.002024-09-0277613Actual
19186826.852023-10-037728Actual
10308910.002023-02-017714Actual
1540507.002022-06-037765Actual
25404148.632024-04-0277311Actual
383901009.002025-04-037764Actual
23965382.002024-03-027736Actual
3955435.002022-08-037736Actual
8680850.002022-12-047717Budget
2050726.292023-11-0377112Actual
6903100.002022-11-037773Budget
307631323.002024-09-027717Actual
21716185.002024-01-017773Actual
34376141.192024-12-0377211Actual
2545895.442024-04-0277511Actual
33280269.912024-11-0277311Actual
8398200.002022-12-047726Budget
27544698.642024-06-0277111Actual
34491609.282024-12-0377611Actual
12934550.002023-04-037736Budget
216251184.002024-01-017713Actual
5232380.002022-09-037766Budget
16294177.362023-07-0477411Actual
28724209.272024-07-0377211Actual
315991337.002024-10-027715Actual
4328945.042022-08-037718Actual
34348799.712024-12-0377111Actual
1399594.002022-06-037764Actual
2434597.572024-03-0277211Actual
154961540.002023-07-047713Actual
2153541.192023-12-0477112Actual
2354747.572024-02-0177612Actual
14170716.252023-05-037768Actual
26420351.832024-05-0277111Actual
35847696.002025-01-0177213Actual
11709515.002023-03-037716Actual
39006317.792025-04-0377311Actual
30647312.002024-09-027746Actual
7696955.642022-11-037718Actual
36296589.002025-02-017736Actual
16034900.002023-07-047767Actual
377081157.162025-03-037728Actual
24460288.002024-03-0277611Actual
33225807.162024-11-0277111Actual
29382948.002024-08-027765Actual
3533200.002022-08-037773Budget
31150546.512024-09-0277112Actual
1478650.002022-06-037715Budget
1619380.002022-06-037716Budget
20361101.822023-11-0377311Actual
23102945.002024-02-017717Actual
495380.002022-05-037716Budget
2056561.402023-11-0377612Actual
347851455.002025-01-017713Actual
13754578.002023-05-037765Actual
27924966.182024-06-0277613Actual
17920467.002023-09-037736Actual
29169954.002024-08-027763Actual
28839479.492024-07-0377611Actual
2777389.062024-06-0277212Actual
1014496.542022-05-037728Actual
1716550.002022-06-037736Budget
36348263.002025-02-017756Actual
7806422.302022-11-037768Actual
8600438.002022-12-047766Actual
33967126.002024-12-037726Actual
1154545.002022-06-037713Actual
9855550.002023-01-017767Budget
29966493.322024-08-0277611Actual
185641411.002023-10-037713Actual
35762827.372025-01-0177612Actual
29672972.002024-08-027767Actual
36381347.002025-02-017766Actual
745417.002022-05-037766Actual
30884785.942024-09-027728Actual
3065909.002022-07-047717Actual
304151216.002024-09-027764Actual
38062766.732025-03-0377612Actual
1666161.002022-06-037726Actual
32871532.002024-11-027736Actual
11958380.002023-03-037766Budget
69501039.002022-11-037714Actual
4842650.002022-09-037715Budget
7325527.002022-11-037736Actual
21362152.892023-12-0477211Actual
39033493.322025-04-0377411Actual
36850379.492025-02-0177112Actual
6498686.002022-10-037767Actual
22365156.082024-01-0177211Actual
313861574.002024-10-027713Actual
352881296.002025-01-017717Actual
371201094.002025-03-037763Actual
39299838.112025-04-0377213Actual
6825380.002022-11-037763Budget
1950519.912023-10-0377212Actual
262041485.002024-05-027717Actual
365931011.712025-02-017768Actual
9067380.002023-01-017763Budget
4652184.002022-09-037773Actual
7478380.002022-11-037766Budget
36911620.982025-02-0177612Actual
21034218.002023-12-047756Actual
10835380.002023-02-017766Budget
37446599.002025-03-037736Actual
10505686.002023-02-017765Actual
13168750.002023-04-037717Budget
21242696.552023-12-047728Actual
6764644.002022-11-037713Actual
17272106.082023-08-0377211Actual
26086242.002024-05-027746Actual
20982449.002023-12-047736Actual
3207650.002022-07-047718Budget
2293274.002024-02-017726Actual
639380.002022-05-037746Budget
3721667.002022-08-037715Actual
22246716.252024-01-017728Actual
246341404.002024-04-027713Actual
292891009.002024-08-027764Actual
10369523.002023-02-017764Actual
5779182.002022-10-037773Actual
5639535.002022-10-037713Actual
14637714.002023-06-037714Actual
28313139.002024-07-037726Actual
175601368.002023-09-037713Actual
542189.002022-05-037726Actual
110521240.502023-02-017718Actual
27274433.002024-06-027766Actual
38773910.002025-04-037767Actual
6902126.002022-11-037773Actual
5127280.002022-09-037746Budget
22035144.002024-01-017756Actual
17652189.002023-09-037773Actual
7479344.002022-11-037766Actual
25910825.002024-05-027715Actual
5965734.002022-10-037715Actual
11053750.002023-02-017718Budget
10834389.002023-02-017766Actual
5778200.002022-10-037773Budget
25046154.002024-04-027756Actual
8130550.002022-12-047764Budget
7150650.002022-11-037765Budget
15909245.002023-07-047756Actual
2010674.002022-06-037767Actual
37498274.002025-03-037756Actual
20037308.002023-11-037766Actual
309181146.562024-09-027768Actual
19333105.022023-10-0377311Actual
19897320.002023-11-037716Actual
13028200.002023-04-037756Budget
12695769.002023-04-037715Actual
91921000.002023-01-017714Budget
8742550.002022-12-047767Budget
273661111.002024-06-027767Actual
31297581.962024-09-0277213Actual
7090611.002022-11-037715Actual
15054855.002023-06-037767Actual
7697650.002022-11-037718Budget
32009907.162024-10-027728Actual
37028696.002025-02-0177613Actual
236041468.002024-03-027713Actual
23397197.572024-02-0177411Actual
37800580.562025-03-0377111Actual
15348262.472023-06-0377611Actual
19065940.002023-10-037717Actual
9469547.002023-01-017716Actual
281011658.002024-07-037714Actual
18004363.002023-09-037766Actual
171241255.652023-08-037718Actual
2928200.002022-07-047756Budget
35643485.872025-01-0177611Actual
195931471.002023-11-037713Actual
24939333.002024-04-027716Actual
5030170.002022-09-037726Actual
1809177.002022-06-037756Actual
251361069.002024-04-027717Actual
14729728.002023-06-037715Actual
10309950.002023-02-017714Budget
12933550.002023-04-037736Actual
28897557.152024-07-0377112Actual
22905337.002024-02-017716Actual
16889499.002023-08-037736Actual
13229579.002023-04-037767Actual
13417634.432023-04-037768Actual
27134428.002024-06-027716Actual

Generated 2025-06-02 22:33:16.794 UTC