[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12934550.002023-04-037736Budget
886636.002022-05-037767Actual
37855458.212025-03-0377311Actual
685243.002022-05-037756Actual
15314197.572023-06-0377411Actual
34728669.692024-12-0377613Actual
11958380.002023-03-037766Budget
387381310.002025-04-037717Actual
38773910.002025-04-037767Actual
10973650.002023-02-017767Budget
19684396.002023-11-037773Actual
21928344.002024-01-017716Actual
22720798.002024-02-017714Actual
304151216.002024-09-027764Actual
262991832.932024-05-027718Actual
262041485.002024-05-027717Actual
6250372.002022-10-037746Actual
231951166.252024-02-017718Actual
14962293.002023-06-037766Actual
337901177.002024-12-037764Actual
3906079.482025-04-0377511Actual
31719146.002024-10-027726Actual
35409935.952025-01-017728Actual
3780684.002022-08-037765Actual
10308910.002023-02-017714Actual
34457148.632024-12-0377511Actual
10835380.002023-02-017766Budget
30621473.002024-09-027736Actual
18924370.002023-10-037736Actual
39006317.792025-04-0377311Actual
14136601.092023-05-037728Actual
365931011.712025-02-017768Actual
24881595.002024-04-027765Actual
35443993.522025-01-017768Actual
85346.002022-05-037763Actual
8679720.002022-12-047717Actual
6765550.002022-11-037713Budget
2451841.192024-03-0277112Actual
17066727.002023-08-037767Actual
32420734.602024-10-0277213Actual
22337262.472024-01-0177111Actual
32923210.002024-11-027756Actual
16741772.002023-08-037715Actual
7372450.002022-11-037746Actual
1763380.002022-06-037746Budget
9007490.002023-01-017713Actual
359371517.002025-02-017713Actual
30706389.002024-09-027766Actual
6251280.002022-10-037746Budget
27687426.302024-06-0277611Actual
10681550.002023-02-017736Budget
65761288.982022-10-037718Actual
14877449.002023-06-037736Actual
13381079.002022-06-037714Actual
30566446.002024-09-027716Actual
22847668.002024-02-017765Actual
17920467.002023-09-037736Actual
8023127.002022-12-047773Actual
10043280.002023-01-017768Budget
18718527.002023-10-037764Actual
361481288.002025-02-017715Actual
2454511.402024-03-0277212Actual
38327245.002025-04-037773Actual
18976137.002023-10-037756Actual
15883246.002023-07-047746Actual
3722650.002022-08-037715Budget
38622299.002025-04-037746Actual
17387282.682023-08-0377611Actual
542189.002022-05-037726Actual
38000386.942025-03-0377112Actual
114271049.002023-03-037714Actual
292541733.002024-08-027714Actual
308562229.912024-09-027718Actual
8680850.002022-12-047717Budget
33399352.892024-11-0277112Actual
22635900.002024-02-017763Actual
13538970.002023-05-037763Actual
4903650.002022-09-037765Budget
307981004.002024-09-027767Actual
10776200.002023-02-017756Budget
31421860.002024-10-027763Actual
236041468.002024-03-027713Actual
2880382.002022-07-047746Actual
6027650.002022-10-037765Budget
19065940.002023-10-037717Actual
37498274.002025-03-037756Actual
36322415.002025-02-017746Actual
31178211.402024-09-0277212Actual
9565480.002023-01-017736Budget
372401166.002025-03-037764Actual
19978246.002023-11-037746Actual
16889499.002023-08-037736Actual
27189561.002024-06-027736Actual
80701000.002022-12-047714Budget
3642550.002022-08-037764Budget
27161187.002024-06-027726Actual
18684761.002023-10-037714Actual
7696955.642022-11-037718Actual
745417.002022-05-037766Actual
7419176.002022-11-037756Actual
36348263.002025-02-017756Actual
14285203.952023-05-0377311Actual
354650.002022-05-037715Budget
24621079.002022-07-047714Actual
19008323.002023-10-037766Actual
27891929.342024-06-0277213Actual
5372550.002022-09-037767Budget
15709644.002023-07-047715Actual
4003280.002022-08-037746Budget
38648266.002025-04-037756Actual
36969587.232025-02-0177113Actual
262391134.002024-05-027767Actual
330471216.002024-11-027767Actual
23315264.592024-02-0177111Actual
14849162.002023-06-037726Actual
30647312.002024-09-027746Actual
26475193.322024-05-0277311Actual
8928280.002022-12-047768Budget
8399236.002022-12-047726Actual
6902126.002022-11-037773Actual
54501154.132022-09-037718Actual
145181209.002023-06-037713Actual
7745413.212022-11-037728Actual
309181146.562024-09-027768Actual
1762450.002022-06-037746Actual
2737380.002022-07-047716Budget
6624380.002022-10-037728Budget
11162502.612023-02-017768Actual
36878100.762025-02-0177212Actual
22365156.082024-01-0177211Actual
27864348.632024-06-0277113Actual
26145244.002024-05-027766Actual
2463950.002022-07-047714Budget
319811928.392024-10-027718Actual
10369523.002023-02-017764Actual
28696665.672024-07-0377111Actual
18328144.382023-09-0377311Actual
164128.002022-05-037773Actual
268311242.002024-06-027713Actual
39214789.072025-04-0377612Actual
31212812.482024-09-0277612Actual
1213392.002022-06-037763Actual
16034900.002023-07-047767Actual
331051928.392024-11-027718Actual
21362152.892023-12-0477211Actual
32101615.662024-10-0277111Actual
2560843.312024-04-0277612Actual
376801814.752025-03-037718Actual
222181264.742024-01-017718Actual
31799272.002024-10-027756Actual
9796927.002023-01-017717Actual
16915267.002023-08-037746Actual
24259785.942024-03-027768Actual
1716550.002022-06-037736Budget
1291100.002022-06-037773Budget
290441024.082024-07-0377213Actual
32393427.582024-10-0277113Actual
7149686.002022-11-037765Actual
201871405.652023-11-037718Actual
3455353.002022-08-037763Actual
26086242.002024-05-027746Actual
23223578.362024-02-017728Actual
10913750.002023-02-017717Budget
269511749.002024-06-027714Actual
31270301.262024-09-0277113Actual
19839518.002023-11-037765Actual
7885520.002022-12-047713Actual
11900200.002023-03-037756Budget
32843151.002024-11-027726Actual
18096691.002023-09-037767Actual
349401205.002025-01-017764Actual
32335580.562024-10-0277612Actual
29077581.962024-07-0377613Actual
281351026.002024-07-037764Actual
4377380.002022-08-037728Budget
11757248.002023-03-037726Actual
7697650.002022-11-037718Budget
35880696.002025-01-0177613Actual
1647137.992023-07-0477612Actual
4436620.792022-08-037768Actual
2153541.192023-12-0477112Actual
365312023.852025-02-017718Actual
1644020.972023-07-0477212Actual
2053420.972023-11-0377212Actual
7276200.002022-11-037726Budget
370851604.002025-03-037713Actual
32453613.542024-10-0277613Actual
20215851.102023-11-037728Actual
20361101.822023-11-0377311Actual
5779182.002022-10-037773Actual
6685380.002022-10-037768Budget
414667.002022-05-037765Actual
7806422.302022-11-037768Actual
1715474.002022-06-037736Actual
2652936.932024-05-0277511Actual
196271009.002023-11-037763Actual
297301826.872024-08-027718Actual
37472333.002025-03-037746Actual
12981380.002023-04-037746Budget
1154545.002022-06-037713Actual
325101559.002024-11-027713Actual
15616684.002023-07-047714Actual
2144347.572023-12-0477511Actual
1137890.002023-03-037773Actual
10506550.002023-02-017765Budget
8351480.002022-12-047716Budget
1582970.002023-07-047726Actual
12758550.002023-04-037765Budget
15054855.002023-06-037767Actual
341711039.002024-12-037767Actual
3128617.002022-07-047767Actual
4841720.002022-09-037715Actual
2557618.842024-04-0277212Actual
274241948.092024-06-027718Actual
21034218.002023-12-047756Actual
268661033.002024-06-027763Actual
8542304.002022-12-047756Actual
20129691.002023-11-037767Actual
5560492.002022-09-037768Actual
27241204.002024-06-027756Actual
21156792.002023-12-047767Actual
9252550.002023-01-017764Budget
31297581.962024-09-0277213Actual
302601470.002024-09-027713Actual
27134428.002024-06-027716Actual
1750359.272023-08-0377612Actual
3790979.482025-03-0377511Actual
25850714.002024-05-027764Actual
21836757.002024-01-017715Actual
39094517.792025-04-0377611Actual
1667200.002022-06-037726Budget
29382948.002024-08-027765Actual
13841116.002023-05-037726Actual
14048866.002023-05-037767Actual
15744547.002023-07-047765Actual
292891009.002024-08-027764Actual
26112161.002024-05-027756Actual
18599858.002023-10-037763Actual
7277255.002022-11-037726Actual
5030170.002022-09-037726Actual
281011658.002024-07-037714Actual
17680821.002023-09-037714Actual
11488650.002023-03-037764Budget
165281309.002023-08-037713Actual
2056561.402023-11-0377612Actual
11053750.002023-02-017718Budget
30508917.002024-09-027765Actual
37800580.562025-03-0377111Actual
17186661.702023-08-037768Actual
967650.002022-05-037718Budget
2927231.002022-07-047756Actual
19278302.892023-10-0377111Actual
18273264.592023-09-0377111Actual
313861574.002024-10-027713Actual
6497550.002022-10-037767Budget
34403416.722024-12-0377311Actual
12226280.002023-03-037728Budget
9659159.002023-01-017756Actual
307631323.002024-09-027717Actual
99351166.252023-01-017718Actual
8494380.002022-12-047746Budget
33578901.272024-11-0277613Actual
20449196.512023-11-0377611Actual
284831560.002024-07-037717Actual
349981178.002025-01-017715Actual
47001058.002022-09-037714Actual
35583377.362025-01-0177411Actual
17272106.082023-08-0377211Actual
4652184.002022-09-037773Actual
4515480.002022-09-037713Budget
35820313.542025-01-0177113Actual
9468480.002023-01-017716Budget
29966493.322024-08-0277611Actual
19746468.002023-11-037764Actual
326651058.002024-11-027764Actual
9717380.002023-01-017766Budget
7011693.002022-11-037764Actual
29878152.892024-08-0277211Actual
33727361.002024-12-037773Actual
36911620.982025-02-0177612Actual
33546669.692024-11-0277213Actual
38062766.732025-03-0377612Actual
7325527.002022-11-037736Actual
303801556.002024-09-027714Actual
38483958.002025-04-037765Actual
18896154.002023-10-037726Actual
185641411.002023-10-037713Actual
8398200.002022-12-047726Budget
25020204.002024-04-027746Actual
151121395.052023-06-037718Actual
8131636.002022-12-047764Actual
21389184.812023-12-0477311Actual
22125960.002024-01-017717Actual
27924966.182024-06-0277613Actual
18215802.612023-09-037768Actual
29521336.002024-08-027746Actual
17714558.002023-09-037764Actual
31150546.512024-09-0277112Actual
4110380.002022-08-037766Budget
11853380.002023-03-037746Budget
1938795.442023-10-0377511Actual
326301641.002024-11-027714Actual
5700299.002022-10-037763Actual
9253763.002023-01-017764Actual
15348262.472023-06-0377611Actual
5559380.002022-09-037768Budget
1540630.552023-06-0377112Actual
36381347.002025-02-017766Actual
26563223.102024-05-0277611Actual
36760148.632025-02-0177511Actual
27653152.892024-06-0277511Actual
24460288.002024-03-0277611Actual
20835709.002023-12-047715Actual
216251184.002024-01-017713Actual
273604.002022-05-037764Actual
10309950.002023-02-017714Budget
28959663.542024-07-0377612Actual
32956441.002024-11-027766Actual
29169954.002024-08-027763Actual
2457744.382024-03-0277612Actual
10974756.002023-02-017767Actual
4328945.042022-08-037718Actual
1949793.002022-06-037717Actual
364381621.002025-02-017717Actual
348201040.002025-01-017763Actual
84380.002022-05-037763Budget
7884550.002022-12-047713Budget
36733326.302025-02-0177411Actual
4763662.002022-09-037764Actual
12227425.332023-03-037728Actual
37391461.002025-03-037716Actual
36679322.042025-02-0177211Actual
34877377.002025-01-017773Actual
2010674.002022-06-037767Actual
12836468.002023-04-037716Actual
9855550.002023-01-017767Budget
2337324.002022-07-047763Actual
377421201.102025-03-037768Actual
2537749.702024-04-0277211Actual
1478650.002022-06-037715Budget
2603286.002024-05-027726Actual
16355201.832023-07-0477611Actual
8495379.002022-12-047746Actual
377081157.162025-03-037728Actual
11379100.002023-03-037773Budget
8741636.002022-12-047767Actual
413550.002022-05-037765Budget
20094990.002023-11-037717Actual
14312149.702023-05-0377411Actual
26060357.002024-05-027736Actual
10505686.002023-02-017765Actual
1624049.702023-07-0477211Actual
2156844.382023-12-0477612Actual
12178750.002023-03-037718Budget
2354747.572024-02-0177612Actual
195931471.002023-11-037713Actual
22009318.002024-01-017746Actual
2293274.002024-02-017726Actual
4653200.002022-09-037773Budget
273311468.002024-06-027717Actual
22068370.002024-01-017766Actual
376221036.002025-03-037767Actual
6824331.002022-11-037763Actual
22419197.572024-01-0177411Actual
39033493.322025-04-0377411Actual
28426407.002024-07-037766Actual
38596543.002025-04-037736Actual
23696189.002024-03-027773Actual
3858527.002022-08-037716Actual
10044628.372023-01-017768Actual
28604982.922024-07-037728Actual
5778200.002022-10-037773Budget
9331705.002023-01-017715Actual
11852351.002023-03-037746Actual
18811729.002023-10-037765Actual
246341404.002024-04-027713Actual
4575302.002022-09-037763Actual
22392201.832024-01-0177311Actual
2554931.612024-04-0277112Actual
32156347.572024-10-0277311Actual
5701280.002022-10-037763Budget
10632193.002023-02-017726Actual
10585480.002023-02-017716Budget
1930644.382023-10-0377211Actual
341361652.002024-12-037717Actual
26774664.422024-05-0277613Actual
16861121.002023-08-037726Actual
3907200.002022-08-037726Budget
31004152.892024-09-0277211Actual
327581137.002024-11-027765Actual
1871358.002022-06-037766Actual
353811826.872025-01-017718Actual
383551556.002025-04-037714Actual
251361069.002024-04-027717Actual
6298222.002022-10-037756Actual
258151145.002024-05-027714Actual
33940520.002024-12-037716Actual
17299157.152023-08-0377311Actual
37177317.002025-03-037773Actual
35643485.872025-01-0177611Actual
35701445.452025-01-0177112Actual
8271650.002022-12-047765Budget
21064309.002023-12-047766Actual
13869363.002023-05-037736Actual
319231080.002024-10-027767Actual
28518970.002024-07-037767Actual
1540507.002022-06-037765Actual
9389623.002023-01-017765Actual
38568212.002025-04-037726Actual
4435380.002022-08-037768Budget
2599648.002022-07-047715Actual
2928200.002022-07-047756Budget
252291351.112024-04-027718Actual
3906241.002022-08-037726Actual
4982430.002022-09-037716Actual
23457288.002024-02-0177611Actual
2009550.002022-06-037767Budget
5451750.002022-09-037718Budget
11489748.002023-03-037764Actual
12099650.002023-03-037767Budget
2665657.142024-05-0277612Actual
20777562.002023-12-047764Actual
1398550.002022-06-037764Budget
6764644.002022-11-037713Actual
21955121.002024-01-017726Actual
5371507.002022-09-037767Actual
5638480.002022-10-037713Budget
21008302.002023-12-047746Actual
9517184.002023-01-017726Actual
338821105.002024-12-037765Actual
15232309.282023-06-0377111Actual
3392497.002022-08-037713Actual
226001350.002024-02-017713Actual
34021357.002024-12-037746Actual
21242696.552023-12-047728Actual
80711123.002022-12-047714Actual
13814389.002023-05-037716Actual
18182573.822023-09-037728Actual
14729728.002023-06-037715Actual
10183280.002023-02-017763Budget
20415101.822023-11-0377511Actual
7326480.002022-11-037736Budget
13659608.002023-05-037764Actual
39332743.372025-04-0377613Actual
14552999.002023-06-037763Actual
342291631.412024-12-037718Actual
36651784.822025-02-0177111Actual
20881037.462022-06-037718Actual

Generated 2025-06-02 21:16:31.735 UTC