[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292541733.002024-08-027714Actual
8447480.002022-12-047736Budget
4049213.002022-08-037756Actual
825858.002022-05-037717Actual
9934650.002023-01-017718Budget
10914855.002023-02-017717Actual
22847668.002024-02-017765Actual
11959430.002023-03-037766Actual
20657826.002023-12-047763Actual
7697650.002022-11-037718Budget
4653200.002022-09-037773Budget
84380.002022-05-037763Budget
16741772.002023-08-037715Actual
3906241.002022-08-037726Actual
9007490.002023-01-017713Actual
29077581.962024-07-0377613Actual
1618449.002022-06-037716Actual
34549527.362024-12-0377112Actual
384481011.002025-04-037715Actual
36760148.632025-02-0177511Actual
36183846.002025-02-017765Actual
8600438.002022-12-047766Actual
23852565.002024-03-027765Actual
36733326.302025-02-0177411Actual
10681550.002023-02-017736Budget
33519441.612024-11-0277113Actual
1744518.842023-08-0377112Actual
35556377.362025-01-0177311Actual
4842650.002022-09-037715Budget
114271049.002023-03-037714Actual
1871358.002022-06-037766Actual
1477793.002022-06-037715Actual
331671014.742024-11-027768Actual
17152534.422023-08-037728Actual
30706389.002024-09-027766Actual
32156347.572024-10-0277311Actual
4190650.002022-08-037717Budget
28724209.272024-07-0377211Actual
2010674.002022-06-037767Actual
16294177.362023-07-0477411Actual
326301641.002024-11-027714Actual
6764644.002022-11-037713Actual
9856491.002023-01-017767Actual
9389623.002023-01-017765Actual
8131636.002022-12-047764Actual
10632193.002023-02-017726Actual
35172302.002025-01-017746Actual
30566446.002024-09-027716Actual
273604.002022-05-037764Actual
5233372.002022-09-037766Actual
3859480.002022-08-037716Budget
17387282.682023-08-0377611Actual
32897364.002024-11-027746Actual
11379100.002023-03-037773Budget
7806422.302022-11-037768Actual
38951719.922025-04-0377111Actual
13230650.002023-04-037767Budget
274521037.462024-06-027728Actual
28286556.002024-07-037716Actual
7478380.002022-11-037766Budget
39299838.112025-04-0377213Actual
26112161.002024-05-027756Actual
20037308.002023-11-037766Actual
2784127.002022-07-047726Actual
11053750.002023-02-017718Budget
17946222.002023-09-037746Actual
3956480.002022-08-037736Budget
14637714.002023-06-037714Actual
9145100.002023-01-017773Budget
12757540.002023-04-037765Actual
165281309.002023-08-037713Actual
12617650.002023-04-037764Budget
15174696.552023-06-037768Actual
14877449.002023-06-037736Actual
34021357.002024-12-037746Actual
29878152.892024-08-0277211Actual
5966650.002022-10-037715Budget
5080495.002022-09-037736Actual
35409935.952025-01-017728Actual
15744547.002023-07-047765Actual
7745413.212022-11-037728Actual
38859793.522025-04-037728Actual
15802359.002023-07-047716Actual
150191155.002023-06-037717Actual
3392497.002022-08-037713Actual
2276530.002022-07-047713Actual
26005260.002024-05-027716Actual
80711123.002022-12-047714Actual
6435650.002022-10-037717Budget
8542304.002022-12-047756Actual
2009550.002022-06-037767Budget
2033486.932023-11-0377211Actual
175601368.002023-09-037713Actual
319231080.002024-10-027767Actual
154961540.002023-07-047713Actual
8398200.002022-12-047726Budget
33670935.002024-12-037763Actual
2928200.002022-07-047756Budget
5498634.432022-09-037728Actual
6497550.002022-10-037767Budget
2463950.002022-07-047714Budget
2603286.002024-05-027726Actual
1014496.542022-05-037728Actual
10728372.002023-02-017746Actual
318891591.002024-10-027717Actual
19978246.002023-11-037746Actual
213950.002022-05-037714Budget
32183340.132024-10-0277411Actual
69511000.002022-11-037714Budget
22419197.572024-01-0177411Actual
13869363.002023-05-037736Actual
21156792.002023-12-047767Actual
13089380.002023-04-037766Budget
195931471.002023-11-037713Actual
38773910.002025-04-037767Actual
4376688.972022-08-037728Actual
37391461.002025-03-037716Actual
359371517.002025-02-017713Actual
34047280.002024-12-037756Actual
35762827.372025-01-0177612Actual
32453613.542024-10-0277613Actual
29966493.322024-08-0277611Actual
8741636.002022-12-047767Actual
165100.002022-05-037773Budget
9566550.002023-01-017736Actual
1399594.002022-06-037764Actual
2337324.002022-07-047763Actual
9982669.282023-01-017728Actual
7373380.002022-11-037746Budget
6106410.002022-10-037716Actual
30621473.002024-09-027736Actual
2737380.002022-07-047716Budget
17186661.702023-08-037768Actual
160921301.112023-07-047718Actual
25787264.002024-05-027773Actual
327231157.002024-11-027715Actual
4189741.002022-08-037717Actual
3790979.482025-03-0377511Actual
25404148.632024-04-0277311Actual
39094517.792025-04-0377611Actual
1810200.002022-06-037756Budget
16034900.002023-07-047767Actual
2657550.002022-07-047765Budget
22035144.002024-01-017756Actual
12037750.002023-03-037717Budget
8495379.002022-12-047746Actual
252291351.112024-04-027718Actual
13814389.002023-05-037716Actual
286381022.312024-07-037768Actual
10835380.002023-02-017766Budget
30086643.322024-08-0277612Actual
7945380.002022-12-047763Budget
15616684.002023-07-047714Actual
744380.002022-05-037766Budget
18950236.002023-10-037746Actual
7744380.002022-11-037728Budget
383551556.002025-04-037714Actual
26060357.002024-05-027736Actual
30144348.632024-08-0277113Actual
281931053.002024-07-037715Actual
110521240.502023-02-017718Actual
31178211.402024-09-0277212Actual
24754851.002024-04-027714Actual
638344.002022-05-037746Actual
1641337.992023-07-0477112Actual
9795850.002023-01-017717Budget
20714190.002023-12-047773Actual
269851009.002024-06-027764Actual
22365156.082024-01-0177211Actual
639380.002022-05-037746Budget
25480.002022-05-037713Budget
31421860.002024-10-027763Actual
372401166.002025-03-037764Actual
5700299.002022-10-037763Actual
24621079.002022-07-047714Actual
80701000.002022-12-047714Budget
17244230.552023-08-0377111Actual
36241536.002025-02-017716Actual
5127280.002022-09-037746Budget
38648266.002025-04-037756Actual
25945788.002024-05-027765Actual
5499380.002022-09-037728Budget
2153541.192023-12-0477112Actual
1950850.002022-06-037717Budget
29672972.002024-08-027767Actual
4003280.002022-08-037746Budget
23965382.002024-03-027736Actual
23343140.122024-02-0177211Actual
2198567.762022-06-037768Actual
6356380.002022-10-037766Budget
18355157.152023-09-0377411Actual
273311468.002024-06-027717Actual
6498686.002022-10-037767Actual
8868513.212022-12-047728Actual
10682579.002023-02-017736Actual
15140540.492023-06-037728Actual
12980385.002023-04-037746Actual
1809177.002022-06-037756Actual
38000386.942025-03-0377112Actual
37418186.002025-03-037726Actual
129093.002022-06-037773Actual
7557850.002022-11-037717Budget
38681459.002025-04-037766Actual
91921000.002023-01-017714Budget
10261134.002023-02-017773Actual
22337262.472024-01-0177111Actual
5826950.002022-10-037714Budget
13027281.002023-04-037756Actual
13754578.002023-05-037765Actual
290441024.082024-07-0377213Actual
226001350.002024-02-017713Actual
12837480.002023-04-037716Budget
273661111.002024-06-027767Actual
29547232.002024-08-027756Actual
15531891.002023-07-047763Actual
1339950.002022-06-037714Budget
2987486.002022-07-047766Actual
19065940.002023-10-037717Actual
241061004.002024-03-027717Actual
274241948.092024-06-027718Actual
36268136.002025-02-017726Actual
20982449.002023-12-047736Actual
1666161.002022-06-037726Actual
6577750.002022-10-037718Budget
23045333.002024-02-017766Actual
35583377.362025-01-0177411Actual
15909245.002023-07-047756Actual
15709644.002023-07-047715Actual
38147681.972025-03-0377213Actual
35033873.002025-01-017765Actual
14048866.002023-05-037767Actual
18215802.612023-09-037768Actual
21008302.002023-12-047746Actual
39272483.722025-04-0377113Actual
222181264.742024-01-017718Actual
12366535.002023-04-037713Actual
58271015.002022-10-037714Actual
38541519.002025-04-037716Actual
29932359.282024-08-0277411Actual
29850673.112024-08-0277111Actual
12506100.002023-04-037773Budget
1540507.002022-06-037765Actual
494426.002022-05-037716Actual
4435380.002022-08-037768Budget
6625546.552022-10-037728Actual
2457744.382024-03-0277612Actual
236041468.002024-03-027713Actual
22755489.002024-02-017764Actual
371201094.002025-03-037763Actual
4982430.002022-09-037716Actual
3580970.002022-08-037714Actual
7089650.002022-11-037715Budget
1747220.972023-08-0377212Actual
28367375.002024-07-037746Actual
22452274.172024-01-0177611Actual
23370186.932024-02-0177311Actual
383901009.002025-04-037764Actual
69501039.002022-11-037714Actual
8271650.002022-12-047765Budget
65761288.982022-10-037718Actual
14929204.002023-06-037756Actual
18976137.002023-10-037756Actual
16212332.682023-07-0477111Actual
18811729.002023-10-037765Actual
2415100.002022-07-047773Budget
22279513.212024-01-017768Actual
28341610.002024-07-037736Actual
2053420.972023-11-0377212Actual
8022100.002022-12-047773Budget
2354747.572024-02-0177612Actual
914494.002023-01-017773Actual
4575302.002022-09-037763Actual
39006317.792025-04-0377311Actual
18096691.002023-09-037767Actual
543200.002022-05-037726Budget
13418380.002023-04-037768Budget
7558963.002022-11-037717Actual
27653152.892024-06-0277511Actual
12758550.002023-04-037765Budget
297301826.872024-08-027718Actual
6028680.002022-10-037765Actual
7276200.002022-11-037726Budget
2136578.362022-06-037728Actual
21121927.002023-12-047717Actual
24846571.002024-04-027715Actual
3780684.002022-08-037765Actual
21362152.892023-12-0477211Actual
1715474.002022-06-037736Actual
9253763.002023-01-017764Actual
2777389.062024-06-0277212Actual
29226372.002024-08-027773Actual
9612295.002023-01-017746Actual
33546669.692024-11-0277213Actual
4762550.002022-09-037764Budget
33967126.002024-12-037726Actual
15348262.472023-06-0377611Actual
17772589.002023-09-037715Actual
145181209.002023-06-037713Actual
1762450.002022-06-037746Actual
32009907.162024-10-027728Actual
337901177.002024-12-037764Actual
23759562.002024-03-027764Actual
25850714.002024-05-027764Actual
1938795.442023-10-0377511Actual
36651784.822025-02-0177111Actual
31212812.482024-09-0277612Actual
19333105.022023-10-0377311Actual
1950519.912023-10-0377212Actual
37855458.212025-03-0377311Actual
16154802.612023-07-047768Actual
12226280.002023-03-037728Budget
349981178.002025-01-017715Actual
35146566.002025-01-017736Actual
16776689.002023-08-037765Actual
28016983.002024-07-037763Actual
1073380.002022-05-037768Budget
20215851.102023-11-037728Actual
36969587.232025-02-0177113Actual
7325527.002022-11-037736Actual
303801556.002024-09-027714Actual
2537749.702024-04-0277211Actual
372051474.002025-03-037714Actual
8928280.002022-12-047768Budget
17865432.002023-09-037716Actual
296371667.002024-08-027717Actual
30647312.002024-09-027746Actual
9661123.832022-05-037718Actual
4701950.002022-09-037714Budget
13357534.422023-04-037728Actual
22813690.002024-02-017715Actual
262991832.932024-05-027718Actual
20415101.822023-11-0377511Actual
12884200.002023-04-037726Budget
17272106.082023-08-0377211Actual
336351517.002024-12-037713Actual
20742802.002023-12-047714Actual
10776200.002023-02-017756Budget
373331031.002025-03-037765Actual
2089650.002022-06-037718Budget
37882408.212025-03-0377411Actual
47001058.002022-09-037714Actual
11240550.002023-03-037713Budget
33461750.772024-11-0277612Actual
32602365.002024-11-027773Actual
1543955.022023-06-0377612Actual
9796927.002023-01-017717Actual
1644020.972023-07-0477212Actual
18924370.002023-10-037736Actual
32956441.002024-11-027766Actual
23696189.002024-03-027773Actual
313861574.002024-10-027713Actual
12367550.002023-04-037713Budget
2560843.312024-04-0277612Actual
35443993.522025-01-017768Actual
14345175.232023-05-0377611Actual
20306345.452023-11-0377111Actual
31031440.132024-09-0277311Actual
1526048.632023-06-0377211Actual
31297581.962024-09-0277213Actual
12287513.212023-03-037768Actual
8679720.002022-12-047717Actual
6903100.002022-11-037773Budget
212141560.202023-12-047718Actual
372981337.002025-03-037715Actual
4002340.002022-08-037746Actual
3454280.002022-08-037763Budget
33940520.002024-12-037716Actual
36381347.002025-02-017766Actual
22246716.252024-01-017728Actual
4377380.002022-08-037728Budget
6686573.822022-10-037768Actual
11757248.002023-03-037726Actual
2137280.002022-06-037728Budget
9517184.002023-01-017726Actual
337551522.002024-12-037714Actual
1735344.382023-08-0377511Actual
14230262.472023-05-0377111Actual
12934550.002023-04-037736Budget
29169954.002024-08-027763Actual
9516200.002023-01-017726Budget
28959663.542024-07-0377612Actual
19952395.002023-11-037736Actual
17892116.002023-09-037726Actual
23910449.002024-03-027716Actual
99351166.252023-01-017718Actual
39033493.322025-04-0377411Actual
5451750.002022-09-037718Budget
11300360.002023-03-037763Actual
37446599.002025-03-037736Actual
1632151.822023-07-0477511Actual
24726178.002024-04-027773Actual
365312023.852025-02-017718Actual
30593193.002024-09-027726Actual
11426950.002023-03-037714Budget
246341404.002024-04-027713Actual
27626400.772024-06-0277411Actual
12933550.002023-04-037736Actual
1155480.002022-06-037713Budget
14312149.702023-05-0377411Actual
28518970.002024-07-037767Actual
1213392.002022-06-037763Actual
15314197.572023-06-0377411Actual
5079480.002022-09-037736Budget
14136601.092023-05-037728Actual
2892595.442024-07-0377212Actual
17595950.002023-09-037763Actual
12038662.002023-03-037717Actual
4329750.002022-08-037718Budget
28313139.002024-07-037726Actual
7884550.002022-12-047713Budget
12554950.002023-04-037714Actual
1870380.002022-06-037766Budget
38979308.212025-04-0377211Actual
2277480.002022-07-047713Budget
33280269.912024-11-0277311Actual
17807655.002023-09-037765Actual
18182573.822023-09-037728Actual
5779182.002022-10-037773Actual
14013990.002023-05-037717Actual
360561863.002025-02-017714Actual
27215366.002024-06-027746Actual
348201040.002025-01-017763Actual
316341085.002024-10-027765Actual
7228480.002022-11-037716Budget
24460288.002024-03-0277611Actual
542189.002022-05-037726Actual
12178750.002023-03-037718Budget
8820650.002022-12-047718Budget
2414140.002022-07-047773Actual
1647137.992023-07-0477612Actual
14729728.002023-06-037715Actual
5560492.002022-09-037768Actual
13229579.002023-04-037767Actual
3955435.002022-08-037736Actual
2056561.402023-11-0377612Actual
31799272.002024-10-027756Actual
170311004.002023-08-037717Actual
269511749.002024-06-027714Actual
13308750.002023-04-037718Budget
31719146.002024-10-027726Actual
32393427.582024-10-0277113Actual
3906079.482025-04-0377511Actual
21477194.382023-12-0477611Actual
22720798.002024-02-017714Actual
12100573.002023-03-037767Actual
38028105.022025-03-0377212Actual
376801814.752025-03-037718Actual
36679322.042025-02-0177211Actual
30203696.002024-08-0277613Actual
11162502.612023-02-017768Actual
1398550.002022-06-037764Budget
23639858.002024-03-027763Actual
21416201.832023-12-0477411Actual
12099650.002023-03-037767Budget
8351480.002022-12-047716Budget
7326480.002022-11-037736Budget
9006550.002023-01-017713Budget
262391134.002024-05-027767Actual
4841720.002022-09-037715Actual
5030170.002022-09-037726Actual
27161187.002024-06-027726Actual
11900200.002023-03-037756Budget
26448136.932024-05-0277211Actual
11568650.002023-03-037715Budget
38622299.002025-04-037746Actual
13659608.002023-05-037764Actual
36996645.122025-02-0177213Actual
20129691.002023-11-037767Actual
18718527.002023-10-037764Actual
826850.002022-05-037717Budget
16683495.002023-08-037764Actual
5639535.002022-10-037713Actual
10633200.002023-02-017726Budget
10308910.002023-02-017714Actual
8494380.002022-12-047746Budget
15651579.002023-07-047764Actual
28839479.492024-07-0377611Actual
4903650.002022-09-037765Budget
17714558.002023-09-037764Actual
19804809.002023-11-037715Actual

Generated 2025-06-03 00:56:45.872 UTC