[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18896154.002023-10-027726Actual
29440428.002024-08-017716Actual
6250372.002022-10-027746Actual
28073324.002024-07-027773Actual
27076810.002024-06-017765Actual
33670935.002024-12-027763Actual
19220620.792023-10-027768Actual
24140777.002024-03-017767Actual
37531446.002025-03-027766Actual
7557850.002022-11-027717Budget
15651579.002023-07-037764Actual
21334226.302023-12-0377111Actual
279811351.002024-07-027713Actual
18273264.592023-09-0277111Actual
2652936.932024-05-0177511Actual
10309950.002023-01-317714Budget
3779650.002022-08-027765Budget
8130550.002022-12-037764Budget
11240550.002023-03-027713Budget
2153541.192023-12-0377112Actual
13417634.432023-04-027768Actual
23045333.002024-01-317766Actual
3561076.292024-12-3177511Actual
21008302.002023-12-037746Actual
377421201.102025-03-027768Actual
1213392.002022-06-027763Actual
35729201.832024-12-3177212Actual
12933550.002023-04-027736Actual
18950236.002023-10-027746Actual
7806422.302022-11-027768Actual
342571102.622024-12-027728Actual
365931011.712025-01-317768Actual
1947820.972023-10-0277112Actual
37472333.002025-03-027746Actual
36348263.002025-01-317756Actual
6624380.002022-10-027728Budget
35501665.672024-12-3177111Actual
26502190.122024-05-0177411Actual
307981004.002024-09-017767Actual
2557618.842024-04-0177212Actual
2986380.002022-07-037766Budget
35971912.002025-01-317763Actual
20361101.822023-11-0277311Actual
7090611.002022-11-027715Actual
4250630.002022-08-027767Actual
1291100.002022-06-027773Budget
58271015.002022-10-027714Actual
37028696.002025-01-3177613Actual
6107480.002022-10-027716Budget
28751411.412024-07-0277311Actual
543200.002022-05-027726Budget
6297200.002022-10-027756Budget
21716185.002023-12-317773Actual
1618449.002022-06-027716Actual
2156844.382023-12-0377612Actual
319811928.392024-10-017718Actual
297921002.612024-08-017768Actual
23370186.932024-01-3177311Actual
2777389.062024-06-0177212Actual
18776614.002023-10-027715Actual
11161380.002023-01-317768Budget
8023127.002022-12-037773Actual
24669855.002024-04-017763Actual
1847437.992023-09-0277112Actual
1443018.842023-05-0277212Actual
21156792.002023-12-037767Actual
1644020.972023-07-0377212Actual
21064309.002023-12-037766Actual
2834550.002022-07-037736Budget
8350495.002022-12-037716Actual
8542304.002022-12-037756Actual
5372550.002022-09-027767Budget
11630669.002023-03-027765Actual
3858527.002022-08-027716Actual
7419176.002022-11-027756Actual
348201040.002024-12-317763Actual
1666161.002022-06-027726Actual
372051474.002025-03-027714Actual
13754578.002023-05-027765Actual
19360144.382023-10-0277411Actual
22905337.002024-01-317716Actual
24939333.002024-04-017716Actual
25910825.002024-05-017715Actual
8927384.422022-12-037768Actual
6498686.002022-10-027767Actual
7373380.002022-11-027746Budget
3065909.002022-07-037717Actual
24017224.002024-03-017756Actual
3342790.122024-11-0177212Actual
33341532.682024-11-0177611Actual
22009318.002023-12-317746Actual
17595950.002023-09-027763Actual
38596543.002025-04-027736Actual
6903100.002022-11-027773Budget
297301826.872024-08-017718Actual
21659846.002023-12-317763Actual
23137927.002024-01-317767Actual
36911620.982025-01-3177612Actual
17772589.002023-09-027715Actual
9660200.002022-12-317756Budget
4328945.042022-08-027718Actual
15616684.002023-07-037714Actual
36651784.822025-01-3177111Actual
18684761.002023-10-027714Actual
23965382.002024-03-017736Actual
216251184.002023-12-317713Actual
373331031.002025-03-027765Actual
6764644.002022-11-027713Actual
14637714.002023-06-027714Actual
293471031.002024-08-017715Actual
826850.002022-05-027717Budget
24226751.102024-03-017728Actual
12037750.002023-03-027717Budget
9934650.002022-12-317718Budget
28393260.002024-07-027756Actual
28959663.542024-07-0277612Actual
8398200.002022-12-037726Budget
12507162.002023-04-027773Actual
6027650.002022-10-027765Budget
10260100.002023-01-317773Budget
7089650.002022-11-027715Budget
24535.002022-05-027713Actual
9982669.282022-12-317728Actual
20248892.012023-11-027768Actual
364731111.002025-01-317767Actual
31270301.262024-09-0177113Actual
313861574.002024-10-017713Actual
28897557.152024-07-0277112Actual
307631323.002024-09-017717Actual
21362152.892023-12-0377211Actual
29966493.322024-08-0177611Actual
377081157.162025-03-027728Actual
25349302.892024-04-0177111Actual
23759562.002024-03-017764Actual
14929204.002023-06-027756Actual
10448792.002023-01-317715Actual
9856491.002022-12-317767Actual
1155480.002022-06-027713Budget
2056561.402023-11-0277612Actual
19978246.002023-11-027746Actual
27891929.342024-06-0177213Actual
2144347.572023-12-0377511Actual
2198567.762022-06-027768Actual
9795850.002022-12-317717Budget
6497550.002022-10-027767Budget
1735344.382023-08-0277511Actual
33307275.232024-11-0177411Actual
34491609.282024-12-0277611Actual
5638480.002022-10-027713Budget
35409935.952024-12-317728Actual
33967126.002024-12-027726Actual
29495538.002024-08-017736Actual
11899159.002023-03-027756Actual
30086643.322024-08-0177612Actual
9983380.002022-12-317728Budget
3906241.002022-08-027726Actual
80701000.002022-12-037714Budget
38147681.972025-03-0277213Actual
10835380.002023-01-317766Budget
29850673.112024-08-0177111Actual
365312023.852025-01-317718Actual
27134428.002024-06-017716Actual
28286556.002024-07-027716Actual
2537749.702024-04-0177211Actual
967650.002022-05-027718Budget
20657826.002023-12-037763Actual
226001350.002024-01-317713Actual
7372450.002022-11-027746Actual
26005260.002024-05-017716Actual
19008323.002023-10-027766Actual
10506550.002023-01-317765Budget
6298222.002022-10-027756Actual
14285203.952023-05-0277311Actual
37828135.872025-03-0277211Actual
241061004.002024-03-017717Actual
338821105.002024-12-027765Actual
22035144.002023-12-317756Actual
65761288.982022-10-027718Actual
27215366.002024-06-017746Actual
23102945.002024-01-317717Actual
10914855.002023-01-317717Actual
28839479.492024-07-0277611Actual
34728669.692024-12-0277613Actual
382351381.002025-04-027713Actual
7697650.002022-11-027718Budget
29521336.002024-08-017746Actual
1647137.992023-07-0377612Actual
2928200.002022-07-037756Budget
16212332.682023-07-0377111Actual
5966650.002022-10-027715Budget
8272630.002022-12-037765Actual
170311004.002023-08-027717Actual
302601470.002024-09-017713Actual
80711123.002022-12-037714Actual
5080495.002022-09-027736Actual
1425852.892023-05-0277211Actual
20415101.822023-11-0277511Actual
4763662.002022-09-027764Actual
7805280.002022-11-027768Budget
15287135.872023-06-0277311Actual
1716550.002022-06-027736Budget
38120506.522025-03-0277113Actual
12099650.002023-03-027767Budget
18096691.002023-09-027767Actual
12837480.002023-04-027716Budget
15531891.002023-07-037763Actual
1632151.822023-07-0377511Actual
9252550.002022-12-317764Budget
2254363.532023-12-3177612Actual
1830148.632023-09-0277211Actual
36241536.002025-01-317716Actual
1073380.002022-05-027768Budget
35556377.362024-12-3177311Actual
3722650.002022-08-027715Budget
165100.002022-05-027773Budget
21778501.002023-12-317764Actual
35529306.082024-12-3177211Actual
36381347.002025-01-317766Actual
4515480.002022-09-027713Budget
31058381.622024-09-0177411Actual
20927361.002023-12-037716Actual
281931053.002024-07-027715Actual
19839518.002023-11-027765Actual
27599452.902024-06-0177311Actual
12428280.002023-04-027763Budget
19420282.682023-10-0277611Actual
7277255.002022-11-027726Actual
1539550.002022-06-027765Budget
38681459.002025-04-027766Actual
2520550.002022-07-037764Budget
319231080.002024-10-017767Actual
13869363.002023-05-027736Actual
23012229.002024-01-317756Actual
29382948.002024-08-017765Actual
159991004.002023-07-037717Actual
1950519.912023-10-0277212Actual
10183280.002023-01-317763Budget
28604982.922024-07-027728Actual
13625775.002023-05-027714Actual
201871405.652023-11-027718Actual
38979308.212025-04-0277211Actual
29905422.042024-08-0177311Actual
5079480.002022-09-027736Budget
32183340.132024-10-0177411Actual
19186826.852023-10-027728Actual
304731122.002024-09-017715Actual
30593193.002024-09-017726Actual
24754851.002024-04-017714Actual
69511000.002022-11-027714Budget
13229579.002023-04-027767Actual
13308750.002023-04-027718Budget
36028272.002025-01-317773Actual
25480.002022-05-027713Budget
886636.002022-05-027767Actual
21242696.552023-12-037728Actual
34348799.712024-12-0277111Actual
11806550.002023-03-027736Budget
4003280.002022-08-027746Budget
359371517.002025-01-317713Actual
31004152.892024-09-0177211Actual
326301641.002024-11-017714Actual
9066349.002022-12-317763Actual
2784127.002022-07-037726Actual
8399236.002022-12-037726Actual
16941193.002023-08-027756Actual
22419197.572023-12-3177411Actual
33280269.912024-11-0177311Actual
364381621.002025-01-317717Actual
133091166.252023-04-027718Actual
20094990.002023-11-027717Actual
13954323.002023-05-027766Actual
10728372.002023-01-317746Actual
6686573.822022-10-027768Actual
13168750.002023-04-027717Budget
24994382.002024-04-017736Actual
13921222.002023-05-027756Actual
2337324.002022-07-037763Actual
30976625.242024-09-0177111Actual
10682579.002023-01-317736Actual
20742802.002023-12-037714Actual
99351166.252022-12-317718Actual
21121927.002023-12-037717Actual
29077581.962024-07-0277613Actual
16648790.002023-08-027714Actual
9612295.002022-12-317746Actual
34549527.362024-12-0277112Actual
12885170.002023-04-027726Actual
20004150.002023-11-027756Actual
7696955.642022-11-027718Actual
32061102.622022-07-037718Actual
25491240.132024-04-0177611Actual
25404148.632024-04-0177311Actual
30352338.002024-09-017773Actual
2136578.362022-06-027728Actual
32393427.582024-10-0177113Actual
1667200.002022-06-027726Budget
38483958.002025-04-027765Actual
8680850.002022-12-037717Budget
37391461.002025-03-027716Actual
27626400.772024-06-0177411Actual
26741718.812024-05-0177213Actual
181541105.652023-09-027718Actual
10308910.002023-01-317714Actual
32335580.562024-10-0177612Actual
9253763.002022-12-317764Actual
195931471.002023-11-027713Actual
26112161.002024-05-017756Actual
12758550.002023-04-027765Budget
3455353.002022-08-027763Actual
4189741.002022-08-027717Actual
2521518.002022-07-037764Actual
9517184.002022-12-317726Actual
10633200.002023-01-317726Budget
273604.002022-05-027764Actual
10447650.002023-01-317715Budget
2336380.002022-07-037763Budget
10775215.002023-01-317756Actual
3956480.002022-08-027736Budget
1641337.992023-07-0377112Actual
31799272.002024-10-017756Actual
1750359.272023-08-0277612Actual
32301435.872024-10-0177112Actual
8679720.002022-12-037717Actual
17272106.082023-08-0277211Actual
1624049.702023-07-0377211Actual
19804809.002023-11-027715Actual
22365156.082023-12-3177211Actual
3859480.002022-08-027716Budget
263601022.312024-05-017768Actual
262391134.002024-05-017767Actual
383551556.002025-04-027714Actual
21955121.002023-12-317726Actual
12981380.002023-04-027746Budget
292891009.002024-08-017764Actual
12288380.002023-03-027768Budget
5371507.002022-09-027767Actual
36706403.962025-01-3177311Actual
9566550.002022-12-317736Actual
19065940.002023-10-027717Actual
24399184.812024-03-0177411Actual
1154545.002022-06-027713Actual
20388175.232023-11-0277411Actual
2342450.762024-01-3177511Actual
2785200.002022-07-037726Budget
372401166.002025-03-027764Actual
23343140.122024-01-3177211Actual
34403416.722024-12-0277311Actual
16861121.002023-08-027726Actual
13381079.002022-06-027714Actual
4653200.002022-09-027773Budget
154961540.002023-07-037713Actual
191581514.752023-10-027718Actual
273311468.002024-06-017717Actual
35820313.542024-12-3177113Actual
21034218.002023-12-037756Actual
10261134.002023-01-317773Actual
2662255.022024-05-0177112Actual
15232309.282023-06-0277111Actual
22337262.472023-12-3177111Actual
20835709.002023-12-037715Actual
2600650.002022-07-037715Budget
8869380.002022-12-037728Budget
27274433.002024-06-017766Actual
6577750.002022-10-027718Budget
9613380.002022-12-317746Budget
7617741.002022-11-027767Actual
11488650.002023-03-027764Budget
16563873.002023-08-027763Actual
11958380.002023-03-027766Budget
31329696.002024-09-0177613Actual
5311655.002022-09-027717Actual
31178211.402024-09-0177212Actual
36733326.302025-01-3177411Actual
37177317.002025-03-027773Actual
370851604.002025-03-027713Actual
5312650.002022-09-027717Budget
18215802.612023-09-027768Actual
4982430.002022-09-027716Actual
383901009.002025-04-027764Actual
33461750.772024-11-0177612Actual
2414140.002022-07-037773Actual
175601368.002023-09-027713Actual
2009550.002022-06-027767Budget
47001058.002022-09-027714Actual
7011693.002022-11-027764Actual
29878152.892024-08-0177211Actual
7150650.002022-11-027765Budget
39299838.112025-04-0277213Actual
31031440.132024-09-0177311Actual
3314507.152022-07-037768Actual
5499380.002022-09-027728Budget
8928280.002022-12-037768Budget
22246716.252023-12-317728Actual
3128617.002022-07-037767Actual
320431058.682024-10-017768Actual
38062766.732025-03-0277612Actual
2881380.002022-07-037746Budget
9469547.002022-12-317716Actual
4377380.002022-08-027728Budget
15883246.002023-07-037746Actual
330131499.002024-11-017717Actual
27544698.642024-06-0177111Actual
12367550.002023-04-027713Budget
35198197.002024-12-317756Actual
23223578.362024-01-317728Actual
12100573.002023-03-027767Actual
32243484.812024-10-0177611Actual
269851009.002024-06-017764Actual
5232380.002022-09-027766Budget
28724209.272024-07-0277211Actual
4842650.002022-09-027715Budget
25728869.002024-05-017763Actual
19333105.022023-10-0277311Actual
34290802.612024-12-027768Actual
24788473.002024-04-017764Actual
2053420.972023-11-0277212Actual
16834432.002023-08-027716Actual
10973650.002023-01-317767Budget
9390650.002022-12-317765Budget
38541519.002025-04-027716Actual
14312149.702023-05-0277411Actual
18355157.152023-09-0277411Actual
24621079.002022-07-037714Actual
10122550.002023-01-317713Budget
36850379.492025-01-3177112Actual
171241255.652023-08-027718Actual
2737380.002022-07-037716Budget
7744380.002022-11-027728Budget
3313380.002022-07-037768Budget
31832374.002024-10-017766Actual
1949793.002022-06-027717Actual
6685380.002022-10-027768Budget
213950.002022-05-027714Budget
29580464.002024-08-017766Actual
6902126.002022-11-027773Actual
151121395.052023-06-027718Actual
3066850.002022-07-037717Budget
15709644.002023-07-037715Actual
4762550.002022-09-027764Budget
30673221.002024-09-017756Actual
375881353.002025-03-027717Actual
28367375.002024-07-027746Actual
19746468.002023-11-027764Actual
12226280.002023-03-027728Budget
2354747.572024-01-3177612Actual
84380.002022-05-027763Budget
32101615.662024-10-0177111Actual
19897320.002023-11-027716Actual

Generated 2025-06-01 20:07:22.256 UTC