[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21778501.002024-01-017764Actual
26086242.002024-05-027746Actual
19839518.002023-11-037765Actual
331671014.742024-11-027768Actual
353811826.872025-01-017718Actual
12934550.002023-04-037736Budget
327581137.002024-11-027765Actual
5639535.002022-10-037713Actual
29850673.112024-08-0277111Actual
20954111.002023-12-047726Actual
8742550.002022-12-047767Budget
9516200.002023-01-017726Budget
21276614.732023-12-047768Actual
31421860.002024-10-027763Actual
20835709.002023-12-047715Actual
36996645.122025-02-0177213Actual
7617741.002022-11-037767Actual
7696955.642022-11-037718Actual
34577211.402024-12-0377212Actual
7325527.002022-11-037736Actual
16034900.002023-07-047767Actual
1641337.992023-07-0477112Actual
2451841.192024-03-0277112Actual
37028696.002025-02-0177613Actual
1870380.002022-06-037766Budget
2927231.002022-07-047756Actual
30352338.002024-09-027773Actual
6357322.002022-10-037766Actual
15054855.002023-06-037767Actual
26112161.002024-05-027756Actual
3790979.482025-03-0377511Actual
15651579.002023-07-047764Actual
4003280.002022-08-037746Budget
9066349.002023-01-017763Actual
4189741.002022-08-037717Actual
25349302.892024-04-0277111Actual
32956441.002024-11-027766Actual
18776614.002023-10-037715Actual
33546669.692024-11-0277213Actual
252291351.112024-04-027718Actual
377081157.162025-03-037728Actual
10043280.002023-01-017768Budget
38568212.002025-04-037726Actual
1947820.972023-10-0377112Actual
8820650.002022-12-047718Budget
22068370.002024-01-017766Actual
15314197.572023-06-0377411Actual
21121927.002023-12-047717Actual
5887550.002022-10-037764Budget
7149686.002022-11-037765Actual
22905337.002024-02-017716Actual
1750359.272023-08-0377612Actual
13308750.002023-04-037718Budget
4841720.002022-09-037715Actual
13229579.002023-04-037767Actual
2657550.002022-07-047765Budget
10775215.002023-02-017756Actual
6765550.002022-11-037713Budget
170311004.002023-08-037717Actual
3858527.002022-08-037716Actual
376801814.752025-03-037718Actual
1647137.992023-07-0477612Actual
6154220.002022-10-037726Actual
32871532.002024-11-027736Actual
216251184.002024-01-017713Actual
24939333.002024-04-027716Actual
39299838.112025-04-0377213Actual
21242696.552023-12-047728Actual
14877449.002023-06-037736Actual
7228480.002022-11-037716Budget
38541519.002025-04-037716Actual
33995536.002024-12-037736Actual
4111463.002022-08-037766Actual
9332650.002023-01-017715Budget
3581950.002022-08-037714Budget
34079362.002024-12-037766Actual
2603286.002024-05-027726Actual
2009550.002022-06-037767Budget
35172302.002025-01-017746Actual
5560492.002022-09-037768Actual
10913750.002023-02-017717Budget
36792493.322025-02-0177611Actual
9007490.002023-01-017713Actual
23817620.002024-03-027715Actual
29905422.042024-08-0277311Actual
1478650.002022-06-037715Budget
20742802.002023-12-047714Actual
9659159.002023-01-017756Actual
8679720.002022-12-047717Actual
6204562.002022-10-037736Actual
38062766.732025-03-0377612Actual
23965382.002024-03-027736Actual
33280269.912024-11-0277311Actual
10309950.002023-02-017714Budget
14345175.232023-05-0377611Actual
18811729.002023-10-037765Actual
25431140.122024-04-0277411Actual
22160855.002024-01-017767Actual
2537749.702024-04-0277211Actual
7479344.002022-11-037766Actual
4701950.002022-09-037714Budget
23223578.362024-02-017728Actual
25787264.002024-05-027773Actual
31270301.262024-09-0277113Actual
13028200.002023-04-037756Budget
4842650.002022-09-037715Budget
9795850.002023-01-017717Budget
27572231.612024-06-0277211Actual
9390650.002023-01-017765Budget
281351026.002024-07-037764Actual
354650.002022-05-037715Budget
135031458.002023-05-037713Actual
35820313.542025-01-0177113Actual
3455353.002022-08-037763Actual
1582970.002023-07-047726Actual
9193891.002023-01-017714Actual
241061004.002024-03-027717Actual
19746468.002023-11-037764Actual
308562229.912024-09-027718Actual
25480.002022-05-037713Budget
13418380.002023-04-037768Budget
2254363.532024-01-0177612Actual
9566550.002023-01-017736Actual
12038662.002023-03-037717Actual
10584468.002023-02-017716Actual
22009318.002024-01-017746Actual
36028272.002025-02-017773Actual
18718527.002023-10-037764Actual
8399236.002022-12-047726Actual
19333105.022023-10-0377311Actual
19220620.792023-10-037768Actual
23045333.002024-02-017766Actual
20094990.002023-11-037717Actual
28778351.832024-07-0377411Actual
372401166.002025-03-037764Actual
38859793.522025-04-037728Actual
14230262.472023-05-0377111Actual
17680821.002023-09-037714Actual
19712895.002023-11-037714Actual
37855458.212025-03-0377311Actual
7326480.002022-11-037736Budget
1666161.002022-06-037726Actual
2600650.002022-07-047715Budget
263601022.312024-05-027768Actual
13381079.002022-06-037714Actual
28959663.542024-07-0377612Actual
2251018.842024-01-0177112Actual
8927384.422022-12-047768Actual
38951719.922025-04-0377111Actual
1632151.822023-07-0477511Actual
29547232.002024-08-027756Actual
15857375.002023-07-047736Actual
18061940.002023-09-037717Actual
35033873.002025-01-017765Actual
29017488.982024-07-0377113Actual
25945788.002024-05-027765Actual
3779650.002022-08-037765Budget
12288380.002023-03-037768Budget
22692342.002024-02-017773Actual
1212380.002022-06-037763Budget
26714301.262024-05-0277113Actual
27653152.892024-06-0277511Actual
17972159.002023-09-037756Actual
22635900.002024-02-017763Actual
19952395.002023-11-037736Actual
25910825.002024-05-027715Actual
12933550.002023-04-037736Actual
34877377.002025-01-017773Actual
27134428.002024-06-027716Actual
3454280.002022-08-037763Budget
30295869.002024-09-027763Actual
291341431.002024-08-027713Actual
47001058.002022-09-037714Actual
6028680.002022-10-037765Actual
32816504.002024-11-027716Actual
21928344.002024-01-017716Actual
7557850.002022-11-037717Budget
1747220.972023-08-0377212Actual
36706403.962025-02-0177311Actual
7478380.002022-11-037766Budget
18950236.002023-10-037746Actual
27626400.772024-06-0277411Actual
304151216.002024-09-027764Actual
6764644.002022-11-037713Actual
13538970.002023-05-037763Actual
11805620.002023-03-037736Actual
32602365.002024-11-027773Actual
23457288.002024-02-0177611Actual
364381621.002025-02-017717Actual
4574280.002022-09-037763Budget
33307275.232024-11-0277411Actual
11240550.002023-03-037713Budget
13357534.422023-04-037728Actual
3580970.002022-08-037714Actual
14013990.002023-05-037717Actual
23137927.002024-02-017767Actual
226001350.002024-02-017713Actual
36381347.002025-02-017766Actual
342291631.412024-12-037718Actual
23910449.002024-03-027716Actual
24460288.002024-03-0277611Actual
10834389.002023-02-017766Actual
318891591.002024-10-027717Actual
24846571.002024-04-027715Actual
11708480.002023-03-037716Budget
262991832.932024-05-027718Actual
1440331.612023-05-0377112Actual
268311242.002024-06-027713Actual
185641411.002023-10-037713Actual
26420351.832024-05-0277111Actual
206221431.002023-12-047713Actual
372981337.002025-03-037715Actual
6902126.002022-11-037773Actual
2153541.192023-12-0477112Actual
37828135.872025-03-0377211Actual
25491240.132024-04-0277611Actual
387381310.002025-04-037717Actual
23759562.002024-03-027764Actual
2414140.002022-07-047773Actual
26060357.002024-05-027736Actual
5826950.002022-10-037714Budget
18684761.002023-10-037714Actual
21334226.302023-12-0477111Actual
304731122.002024-09-027715Actual
32545824.002024-11-027763Actual
20982449.002023-12-047736Actual
20657826.002023-12-047763Actual
1074492.002022-05-037768Actual
133091166.252023-04-037718Actual
8601380.002022-12-047766Budget
1644020.972023-07-0477212Actual
1015280.002022-05-037728Budget
11300360.002023-03-037763Actual
7372450.002022-11-037746Actual
13417634.432023-04-037768Actual
7150650.002022-11-037765Budget
274521037.462024-06-027728Actual
15883246.002023-07-047746Actual
18869306.002023-10-037716Actual
19100918.002023-10-037767Actual
1543955.022023-06-0377612Actual
37418186.002025-03-037726Actual
27745585.882024-06-0277112Actual
11162502.612023-02-017768Actual
11241608.002023-03-037713Actual
7277255.002022-11-037726Actual
33341532.682024-11-0277611Actual
1809177.002022-06-037756Actual
8495379.002022-12-047746Actual
2337324.002022-07-047763Actual
33670935.002024-12-037763Actual
2336380.002022-07-047763Budget
24372139.062024-03-0277311Actual
3313380.002022-07-047768Budget
34047280.002024-12-037756Actual
27864348.632024-06-0277113Actual
165281309.002023-08-037713Actual
967650.002022-05-037718Budget
37531446.002025-03-037766Actual
331051928.392024-11-027718Actual
32009907.162024-10-027728Actual
30508917.002024-09-027765Actual
1539550.002022-06-037765Budget
1838249.702023-09-0377511Actual
269511749.002024-06-027714Actual
7276200.002022-11-037726Budget
1540630.552023-06-0377112Actual
31773302.002024-10-027746Actual
14764513.002023-06-037765Actual
23012229.002024-02-017756Actual
19684396.002023-11-037773Actual
18924370.002023-10-037736Actual
22452274.172024-01-0177611Actual
19978246.002023-11-037746Actual
9252550.002023-01-017764Budget
12757540.002023-04-037765Actual
2351535.872024-02-0177112Actual
39180195.442025-04-0377212Actual
5371507.002022-09-037767Actual
5886534.002022-10-037764Actual
21034218.002023-12-047756Actual
8022100.002022-12-047773Budget
7373380.002022-11-037746Budget
14312149.702023-05-0377411Actual
12428280.002023-04-037763Budget
20129691.002023-11-037767Actual
6106410.002022-10-037716Actual
11756200.002023-03-037726Budget
1949793.002022-06-037717Actual
34403416.722024-12-0377311Actual
26005260.002024-05-027716Actual
29521336.002024-08-027746Actual
25850714.002024-05-027764Actual
9856491.002023-01-017767Actual
20777562.002023-12-047764Actual
2144347.572023-12-0477511Actual
8868513.212022-12-047728Actual
290441024.082024-07-0377213Actual
8272630.002022-12-047765Actual
11426950.002023-03-037714Budget
5311655.002022-09-037717Actual
292891009.002024-08-027764Actual
24049323.002024-03-027766Actual
34611719.922024-12-0377612Actual
38681459.002025-04-037766Actual
9565480.002023-01-017736Budget
18416188.002023-09-0377611Actual
31150546.512024-09-0277112Actual
25171818.002024-04-027767Actual
34348799.712024-12-0377111Actual
10260100.002023-02-017773Budget
2736426.002022-07-047716Actual
2833620.002022-07-047736Actual
413550.002022-05-037765Budget
5965734.002022-10-037715Actual
15942281.002023-07-047766Actual
29382948.002024-08-027765Actual
3532144.002022-08-037773Actual
36679322.042025-02-0177211Actual
36733326.302025-02-0177411Actual
8130550.002022-12-047764Budget
34669613.542024-12-0377113Actual
1618449.002022-06-037716Actual
27486737.462024-06-027768Actual
23852565.002024-03-027765Actual
19897320.002023-11-037716Actual
10182312.002023-02-017763Actual
11852351.002023-03-037746Actual
5127280.002022-09-037746Budget
29226372.002024-08-027773Actual
2463950.002022-07-047714Budget
14637714.002023-06-037714Actual
313861574.002024-10-027713Actual
9660200.002023-01-017756Budget
30144348.632024-08-0277113Actual
15744547.002023-07-047765Actual
32393427.582024-10-0277113Actual
22279513.212024-01-017768Actual
639380.002022-05-037746Budget
23102945.002024-02-017717Actual
2354747.572024-02-0177612Actual
24535.002022-05-037713Actual
12506100.002023-04-037773Budget
8209650.002022-12-047715Budget
5233372.002022-09-037766Actual
24881595.002024-04-027765Actual
9468480.002023-01-017716Budget
1446157.142023-05-0377612Actual
326651058.002024-11-027764Actual
22035144.002024-01-017756Actual
27806712.472024-06-0277612Actual
19278302.892023-10-0377111Actual
30171645.122024-08-0277213Actual
30976625.242024-09-0277111Actual
3342790.122024-11-0277212Actual
6356380.002022-10-037766Budget
69511000.002022-11-037714Budget
32453613.542024-10-0277613Actual
23397197.572024-02-0177411Actual
12617650.002023-04-037764Budget
15909245.002023-07-047756Actual
638344.002022-05-037746Actual
13356280.002023-04-037728Budget
17920467.002023-09-037736Actual
15348262.472023-06-0377611Actual
35091405.002025-01-017716Actual
5559380.002022-09-037768Budget
353691.002022-05-037715Actual
3393480.002022-08-037713Budget
20449196.512023-11-0377611Actual
30706389.002024-09-027766Actual
22813690.002024-02-017715Actual
29932359.282024-08-0277411Actual
141081166.252023-05-037718Actual
21008302.002023-12-047746Actual
22125960.002024-01-017717Actual
16154802.612023-07-047768Actual
4250630.002022-08-037767Actual
9145100.002023-01-017773Budget
6436810.002022-10-037717Actual
376221036.002025-03-037767Actual
21477194.382023-12-0477611Actual
21416201.832023-12-0477411Actual
22986204.002024-02-017746Actual
12178750.002023-03-037718Budget
16563873.002023-08-037763Actual
3780684.002022-08-037765Actual
286381022.312024-07-037768Actual
7010550.002022-11-037764Budget
8210734.002022-12-047715Actual
37177317.002025-03-037773Actual
21716185.002024-01-017773Actual
2457744.382024-03-0277612Actual
23257723.822024-02-017768Actual
12981380.002023-04-037746Budget
29878152.892024-08-0277211Actual
2557618.842024-04-0277212Actual
371201094.002025-03-037763Actual
13027281.002023-04-037756Actual
30621473.002024-09-027736Actual
28393260.002024-07-037756Actual
9469547.002023-01-017716Actual
24621079.002022-07-047714Actual
1624049.702023-07-0477211Actual
31799272.002024-10-027756Actual
14671515.002023-06-037764Actual
7558963.002022-11-037717Actual
31092517.792024-09-0277611Actual
38327245.002025-04-037773Actual
37498274.002025-03-037756Actual
272550.002022-05-037764Budget
5966650.002022-10-037715Budget
3207650.002022-07-047718Budget
13954323.002023-05-037766Actual
7806422.302022-11-037768Actual
27924966.182024-06-0277613Actual
1938795.442023-10-0377511Actual
26475193.322024-05-0277311Actual
28897557.152024-07-0377112Actual
1850762.462023-09-0377612Actual
2834550.002022-07-047736Budget
1399594.002022-06-037764Actual
164128.002022-05-037773Actual
2050726.292023-11-0377112Actual
1810200.002022-06-037756Budget
34549527.362024-12-0377112Actual
347851455.002025-01-017713Actual
13841116.002023-05-037726Actual
26774664.422024-05-0277613Actual
2393778.002024-03-027726Actual
10044628.372023-01-017768Actual
7089650.002022-11-037715Budget
543200.002022-05-037726Budget
18656176.002023-10-037773Actual
10682579.002023-02-017736Actual
39152469.922025-04-0377112Actual
6497550.002022-10-037767Budget
258151145.002024-05-027714Actual
359371517.002025-02-017713Actual
2293274.002024-02-017726Actual
22960490.002024-02-017736Actual
2277480.002022-07-047713Budget
23315264.592024-02-0177111Actual
2276530.002022-07-047713Actual
17387282.682023-08-0377611Actual
1762450.002022-06-037746Actual
58271015.002022-10-037714Actual
2658676.002022-07-047765Actual

Generated 2025-06-02 15:30:50.807 UTC