[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15174696.552023-06-037768Actual
1847437.992023-09-0377112Actual
39033493.322025-04-0377411Actual
17299157.152023-08-0377311Actual
5031200.002022-09-037726Budget
3342790.122024-11-0277212Actual
246341404.002024-04-027713Actual
80711123.002022-12-047714Actual
2414140.002022-07-047773Actual
1641337.992023-07-0477112Actual
2600650.002022-07-047715Budget
37446599.002025-03-037736Actual
22986204.002024-02-017746Actual
10834389.002023-02-017766Actual
8351480.002022-12-047716Budget
1735344.382023-08-0377511Actual
10776200.002023-02-017756Budget
21477194.382023-12-0477611Actual
1667200.002022-06-037726Budget
3956480.002022-08-037736Budget
7478380.002022-11-037766Budget
39299838.112025-04-0377213Actual
33578901.272024-11-0277613Actual
25046154.002024-04-027756Actual
25079378.002024-04-027766Actual
9983380.002023-01-017728Budget
13229579.002023-04-037767Actual
2415100.002022-07-047773Budget
31212812.482024-09-0277612Actual
171241255.652023-08-037718Actual
29169954.002024-08-027763Actual
12099650.002023-03-037767Budget
19065940.002023-10-037717Actual
5778200.002022-10-037773Budget
12179982.922023-03-037718Actual
30706389.002024-09-027766Actual
338481031.002024-12-037715Actual
20415101.822023-11-0377511Actual
303801556.002024-09-027714Actual
1938795.442023-10-0377511Actual
17652189.002023-09-037773Actual
31058381.622024-09-0277411Actual
13597356.002023-05-037773Actual
35198197.002025-01-017756Actual
293471031.002024-08-027715Actual
337901177.002024-12-037764Actual
2434597.572024-03-0277211Actual
10308910.002023-02-017714Actual
13089380.002023-04-037766Budget
6764644.002022-11-037713Actual
16648790.002023-08-037714Actual
20449196.512023-11-0377611Actual
19804809.002023-11-037715Actual
4983480.002022-09-037716Budget
286381022.312024-07-037768Actual
26923361.002024-06-027773Actual
1750359.272023-08-0377612Actual
282281031.002024-07-037765Actual
38773910.002025-04-037767Actual
12178750.002023-03-037718Budget
7090611.002022-11-037715Actual
10182312.002023-02-017763Actual
9659159.002023-01-017756Actual
37498274.002025-03-037756Actual
5126313.002022-09-037746Actual
35501665.672025-01-0177111Actual
28959663.542024-07-0377612Actual
6251280.002022-10-037746Budget
21659846.002024-01-017763Actual
19220620.792023-10-037768Actual
27134428.002024-06-027716Actual
13814389.002023-05-037716Actual
31031440.132024-09-0277311Actual
35033873.002025-01-017765Actual
170311004.002023-08-037717Actual
38327245.002025-04-037773Actual
2033486.932023-11-0377211Actual
196271009.002023-11-037763Actual
31747510.002024-10-027736Actual
10447650.002023-02-017715Budget
14903209.002023-06-037746Actual
27241204.002024-06-027756Actual
23257723.822024-02-017768Actual
4110380.002022-08-037766Budget
22635900.002024-02-017763Actual
28839479.492024-07-0377611Actual
151121395.052023-06-037718Actual
371201094.002025-03-037763Actual
23457288.002024-02-0177611Actual
315061710.002024-10-027714Actual
3722650.002022-08-037715Budget
28286556.002024-07-037716Actual
686200.002022-05-037756Budget
268311242.002024-06-027713Actual
2463950.002022-07-047714Budget
160921301.112023-07-047718Actual
11101513.212023-02-017728Actual
8495379.002022-12-047746Actual
284831560.002024-07-037717Actual
23965382.002024-03-027736Actual
825858.002022-05-037717Actual
10043280.002023-01-017768Budget
273311468.002024-06-027717Actual
16212332.682023-07-0477111Actual
34491609.282024-12-0377611Actual
3643611.002022-08-037764Actual
20657826.002023-12-047763Actual
38979308.212025-04-0377211Actual
3790979.482025-03-0377511Actual
274521037.462024-06-027728Actual
1443018.842023-05-0377212Actual
33519441.612024-11-0277113Actual
21362152.892023-12-0477211Actual
16563873.002023-08-037763Actual
28778351.832024-07-0377411Actual
13754578.002023-05-037765Actual
2880382.002022-07-047746Actual
35971912.002025-02-017763Actual
23991272.002024-03-027746Actual
37800580.562025-03-0377111Actual
5826950.002022-10-037714Budget
27572231.612024-06-0277211Actual
8210734.002022-12-047715Actual
20714190.002023-12-047773Actual
15651579.002023-07-047764Actual
4903650.002022-09-037765Budget
12428280.002023-04-037763Budget
12934550.002023-04-037736Budget
10368650.002023-02-017764Budget
10122550.002023-02-017713Budget
22813690.002024-02-017715Actual
1870380.002022-06-037766Budget
30593193.002024-09-027726Actual
30884785.942024-09-027728Actual
231951166.252024-02-017718Actual
23137927.002024-02-017767Actual
21955121.002024-01-017726Actual
27687426.302024-06-0277611Actual
201871405.652023-11-037718Actual
18684761.002023-10-037714Actual
4841720.002022-09-037715Actual
353691.002022-05-037715Actual
34669613.542024-12-0377113Actual
25787264.002024-05-027773Actual
27076810.002024-06-027765Actual
35443993.522025-01-017768Actual
18718527.002023-10-037764Actual
4189741.002022-08-037717Actual
24726178.002024-04-027773Actual
313861574.002024-10-027713Actual
11958380.002023-03-037766Budget
18416188.002023-09-0377611Actual
10973650.002023-02-017767Budget
17152534.422023-08-037728Actual
11629550.002023-03-037765Budget
1747220.972023-08-0377212Actual
376801814.752025-03-037718Actual
13028200.002023-04-037756Budget
387381310.002025-04-037717Actual
1074492.002022-05-037768Actual
20954111.002023-12-047726Actual
15287135.872023-06-0377311Actual
12933550.002023-04-037736Actual
7276200.002022-11-037726Budget
5700299.002022-10-037763Actual
13719757.002023-05-037715Actual
8869380.002022-12-047728Budget
15909245.002023-07-047756Actual
1582970.002023-07-047726Actual
26502190.122024-05-0277411Actual
4050200.002022-08-037756Budget
25431140.122024-04-0277411Actual
14230262.472023-05-0377111Actual
302601470.002024-09-027713Actual
26741718.812024-05-0277213Actual
4701950.002022-09-037714Budget
25404148.632024-04-0277311Actual
35118183.002025-01-017726Actual
31329696.002024-09-0277613Actual
24754851.002024-04-027714Actual
7089650.002022-11-037715Budget
19278302.892023-10-0377111Actual
30203696.002024-08-0277613Actual
3393480.002022-08-037713Budget
80701000.002022-12-047714Budget
372981337.002025-03-037715Actual
19684396.002023-11-037773Actual
3780684.002022-08-037765Actual
10775215.002023-02-017756Actual
12884200.002023-04-037726Budget
30352338.002024-09-027773Actual
16267134.802023-07-0477311Actual
12554950.002023-04-037714Actual
353811826.872025-01-017718Actual
2665657.142024-05-0277612Actual
9066349.002023-01-017763Actual
7010550.002022-11-037764Budget
26714301.262024-05-0277113Actual
236041468.002024-03-027713Actual
307981004.002024-09-027767Actual
36792493.322025-02-0177611Actual
11426950.002023-03-037714Budget
18776614.002023-10-037715Actual
32393427.582024-10-0277113Actual
347851455.002025-01-017713Actual
34611719.922024-12-0377612Actual
2736426.002022-07-047716Actual
3955435.002022-08-037736Actual
21008302.002023-12-047746Actual
16683495.002023-08-037764Actual
24535.002022-05-037713Actual
24259785.942024-03-027768Actual
38147681.972025-03-0377213Actual
256931310.002024-05-027713Actual
37855458.212025-03-0377311Actual
25910825.002024-05-027715Actual
2121009.002022-05-037714Actual
1339950.002022-06-037714Budget
36381347.002025-02-017766Actual
7557850.002022-11-037717Budget
4328945.042022-08-037718Actual
13954323.002023-05-037766Actual
21983440.002024-01-017736Actual
11756200.002023-03-037726Budget
39180195.442025-04-0377212Actual
327581137.002024-11-027765Actual
5886534.002022-10-037764Actual
6298222.002022-10-037756Actual
745417.002022-05-037766Actual
297921002.612024-08-027768Actual
33670935.002024-12-037763Actual
3906079.482025-04-0377511Actual
15616684.002023-07-047714Actual
2928200.002022-07-047756Budget
5173236.002022-09-037756Actual
4574280.002022-09-037763Budget
25491240.132024-04-0277611Actual
10729380.002023-02-017746Budget
17772589.002023-09-037715Actual
30647312.002024-09-027746Actual
5080495.002022-09-037736Actual
15531891.002023-07-047763Actual
22419197.572024-01-0177411Actual
29758907.162024-08-027728Actual
12226280.002023-03-037728Budget
15140540.492023-06-037728Actual
15857375.002023-07-047736Actual
13659608.002023-05-037764Actual
23910449.002024-03-027716Actual
7420200.002022-11-037756Budget
181541105.652023-09-037718Actual
14671515.002023-06-037764Actual
99351166.252023-01-017718Actual
14729728.002023-06-037715Actual
353231111.002025-01-017767Actual
1014496.542022-05-037728Actual
7419176.002022-11-037756Actual
14929204.002023-06-037756Actual
8601380.002022-12-047766Budget
32101615.662024-10-0277111Actual
21744794.002024-01-017714Actual
14013990.002023-05-037717Actual
20388175.232023-11-0377411Actual
11489748.002023-03-037764Actual
8928280.002022-12-047768Budget
33341532.682024-11-0277611Actual
19924146.002023-11-037726Actual
1624049.702023-07-0477211Actual
23759562.002024-03-027764Actual
23343140.122024-02-0177211Actual
8271650.002022-12-047765Budget
17066727.002023-08-037767Actual
2089650.002022-06-037718Budget
13357534.422023-04-037728Actual
29850673.112024-08-0277111Actual
19420282.682023-10-0377611Actual
32243484.812024-10-0277611Actual
272550.002022-05-037764Budget
279811351.002024-07-037713Actual
241981301.112024-03-027718Actual
10369523.002023-02-017764Actual
326301641.002024-11-027714Actual
11709515.002023-03-037716Actual
38859793.522025-04-037728Actual
33280269.912024-11-0277311Actual
10633200.002023-02-017726Budget
14764513.002023-06-037765Actual
273604.002022-05-037764Actual
5965734.002022-10-037715Actual
30508917.002024-09-027765Actual
159991004.002023-07-047717Actual
9795850.002023-01-017717Budget
11241608.002023-03-037713Actual
10835380.002023-02-017766Budget
4329750.002022-08-037718Budget
35847696.002025-01-0177213Actual
3779650.002022-08-037765Budget
1015280.002022-05-037728Budget
12696650.002023-04-037715Budget
27161187.002024-06-027726Actual
7326480.002022-11-037736Budget
18273264.592023-09-0377111Actual
542189.002022-05-037726Actual
377081157.162025-03-037728Actual
32420734.602024-10-0277213Actual
8541200.002022-12-047756Budget
336351517.002024-12-037713Actual
9516200.002023-01-017726Budget
11853380.002023-03-037746Budget
268661033.002024-06-027763Actual
27599452.902024-06-0277311Actual
16294177.362023-07-0477411Actual
6106410.002022-10-037716Actual
2351535.872024-02-0177112Actual
9717380.002023-01-017766Budget
23315264.592024-02-0177111Actual
3454280.002022-08-037763Budget
34696581.962024-12-0377213Actual
2198567.762022-06-037768Actual
3561076.292025-01-0177511Actual
5312650.002022-09-037717Budget
35880696.002025-01-0177613Actual
13381079.002022-06-037714Actual
35820313.542025-01-0177113Actual
36996645.122025-02-0177213Actual
13168750.002023-04-037717Budget
31150546.512024-09-0277112Actual
25850714.002024-05-027764Actual
16834432.002023-08-037716Actual
2520550.002022-07-047764Budget
38568212.002025-04-037726Actual
327231157.002024-11-027715Actual
5030170.002022-09-037726Actual
1540630.552023-06-0377112Actual
212141560.202023-12-047718Actual
23223578.362024-02-017728Actual
9565480.002023-01-017736Budget
34577211.402024-12-0377212Actual
12980385.002023-04-037746Actual
2880578.422024-07-0377511Actual
6154220.002022-10-037726Actual
2153541.192023-12-0477112Actual
5498634.432022-09-037728Actual
15314197.572023-06-0377411Actual
5638480.002022-10-037713Budget
31421860.002024-10-027763Actual
1446157.142023-05-0377612Actual
886636.002022-05-037767Actual
14136601.092023-05-037728Actual
14822333.002023-06-037716Actual
2393778.002024-03-027726Actual
3314507.152022-07-047768Actual
15883246.002023-07-047746Actual
35556377.362025-01-0177311Actual
13308750.002023-04-037718Budget
319231080.002024-10-027767Actual
6577750.002022-10-037718Budget
1073380.002022-05-037768Budget
2136578.362022-06-037728Actual
2737380.002022-07-047716Budget
21276614.732023-12-047768Actual
2276530.002022-07-047713Actual
22452274.172024-01-0177611Actual
1155480.002022-06-037713Budget
9469547.002023-01-017716Actual
28897557.152024-07-0377112Actual
10044628.372023-01-017768Actual
413550.002022-05-037765Budget
388931025.342025-04-037768Actual
35643485.872025-01-0177611Actual
19839518.002023-11-037765Actual
21836757.002024-01-017715Actual
17946222.002023-09-037746Actual
31297581.962024-09-0277213Actual
20248892.012023-11-037768Actual
24399184.812024-03-0277411Actual
1762450.002022-06-037746Actual
292541733.002024-08-027714Actual
2197380.002022-06-037768Budget
25257661.702024-04-027728Actual
14637714.002023-06-037714Actual
13841116.002023-05-037726Actual
19008323.002023-10-037766Actual
8600438.002022-12-047766Actual
22009318.002024-01-017746Actual
8130550.002022-12-047764Budget
38120506.522025-03-0377113Actual
22035144.002024-01-017756Actual
32843151.002024-11-027726Actual
6356380.002022-10-037766Budget
383551556.002025-04-037714Actual
9517184.002023-01-017726Actual
22392201.832024-01-0177311Actual
1871358.002022-06-037766Actual
13027281.002023-04-037756Actual
36183846.002025-02-017765Actual
34290802.612024-12-037768Actual
28604982.922024-07-037728Actual
316341085.002024-10-027765Actual
638344.002022-05-037746Actual
341711039.002024-12-037767Actual
20835709.002023-12-047715Actual
8448562.002022-12-047736Actual
2987486.002022-07-047766Actual
34376141.192024-12-0377211Actual
365931011.712025-02-017768Actual
1526048.632023-06-0377211Actual
22905337.002024-02-017716Actual
8447480.002022-12-047736Budget
1543955.022023-06-0377612Actual
30024479.492024-08-0277112Actual
12695769.002023-04-037715Actual
5701280.002022-10-037763Budget
36028272.002025-02-017773Actual
2050726.292023-11-0377112Actual
25349302.892024-04-0277111Actual
16120751.102023-07-047728Actual
270431145.002024-06-027715Actual
2777389.062024-06-0277212Actual
2056561.402023-11-0377612Actual
24049323.002024-03-027766Actual
32453613.542024-10-0277613Actual
5887550.002022-10-037764Budget
17920467.002023-09-037736Actual
33399352.892024-11-0277112Actual
20777562.002023-12-047764Actual
10261134.002023-02-017773Actual
22246716.252024-01-017728Actual
33253328.422024-11-0277211Actual
20361101.822023-11-0377311Actual
69501039.002022-11-037714Actual
12757540.002023-04-037765Actual
6498686.002022-10-037767Actual
34549527.362024-12-0377112Actual
3642550.002022-08-037764Budget
88211011.712022-12-047718Actual
22692342.002024-02-017773Actual
364731111.002025-02-017767Actual
10123495.002023-02-017713Actual
331671014.742024-11-027768Actual
37177317.002025-03-037773Actual
24372139.062024-03-0277311Actual
30566446.002024-09-027716Actual
20881037.462022-06-037718Actual
38648266.002025-04-037756Actual
23397197.572024-02-0177411Actual
342571102.622024-12-037728Actual
16861121.002023-08-037726Actual

Generated 2025-06-02 23:40:49.705 UTC