[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-11-037715Actual
3128617.002022-07-047767Actual
22755489.002024-02-017764Actual
2144347.572023-12-0477511Actual
39094517.792025-04-0377611Actual
9796927.002023-01-017717Actual
9468480.002023-01-017716Budget
2928200.002022-07-047756Budget
364381621.002025-02-017717Actual
38120506.522025-03-0377113Actual
388311755.662025-04-037718Actual
236041468.002024-03-027713Actual
2198567.762022-06-037768Actual
11709515.002023-03-037716Actual
154961540.002023-07-047713Actual
885550.002022-05-037767Budget
1809177.002022-06-037756Actual
37882408.212025-03-0377411Actual
36733326.302025-02-0177411Actual
7228480.002022-11-037716Budget
29521336.002024-08-027746Actual
38147681.972025-03-0377213Actual
22392201.832024-01-0177311Actual
2156844.382023-12-0477612Actual
10913750.002023-02-017717Budget
10633200.002023-02-017726Budget
353811826.872025-01-017718Actual
16741772.002023-08-037715Actual
30593193.002024-09-027726Actual
375881353.002025-03-037717Actual
35443993.522025-01-017768Actual
15174696.552023-06-037768Actual
30647312.002024-09-027746Actual
18182573.822023-09-037728Actual
14136601.092023-05-037728Actual
11852351.002023-03-037746Actual
388931025.342025-04-037768Actual
21276614.732023-12-047768Actual
7011693.002022-11-037764Actual
8495379.002022-12-047746Actual
5779182.002022-10-037773Actual
206221431.002023-12-047713Actual
34047280.002024-12-037756Actual
382351381.002025-04-037713Actual
7372450.002022-11-037746Actual
33727361.002024-12-037773Actual
38000386.942025-03-0377112Actual
9983380.002023-01-017728Budget
1443018.842023-05-0377212Actual
5233372.002022-09-037766Actual
91921000.002023-01-017714Budget
10506550.002023-02-017765Budget
9145100.002023-01-017773Budget
8398200.002022-12-047726Budget
281011658.002024-07-037714Actual
16563873.002023-08-037763Actual
17186661.702023-08-037768Actual
3907200.002022-08-037726Budget
4763662.002022-09-037764Actual
35231428.002025-01-017766Actual
12178750.002023-03-037718Budget
31092517.792024-09-0277611Actual
4249550.002022-08-037767Budget
25257661.702024-04-027728Actual
8399236.002022-12-047726Actual
25787264.002024-05-027773Actual
31297581.962024-09-0277213Actual
4049213.002022-08-037756Actual
33341532.682024-11-0277611Actual
12367550.002023-04-037713Budget
10682579.002023-02-017736Actual
35556377.362025-01-0177311Actual
32243484.812024-10-0277611Actual
32420734.602024-10-0277213Actual
9795850.002023-01-017717Budget
30295869.002024-09-027763Actual
12885170.002023-04-037726Actual
17946222.002023-09-037746Actual
12933550.002023-04-037736Actual
4329750.002022-08-037718Budget
886636.002022-05-037767Actual
24017224.002024-03-027756Actual
11488650.002023-03-037764Budget
28724209.272024-07-0377211Actual
38327245.002025-04-037773Actual
22960490.002024-02-017736Actual
1850762.462023-09-0377612Actual
13538970.002023-05-037763Actual
25349302.892024-04-0277111Actual
22720798.002024-02-017714Actual
263601022.312024-05-027768Actual
3065909.002022-07-047717Actual
2777389.062024-06-0277212Actual
315061710.002024-10-027714Actual
10043280.002023-01-017768Budget
114271049.002023-03-037714Actual
11162502.612023-02-017768Actual
34403416.722024-12-0377311Actual
274521037.462024-06-027728Actual
2784127.002022-07-047726Actual
212141560.202023-12-047718Actual
7745413.212022-11-037728Actual
297301826.872024-08-027718Actual
26502190.122024-05-0277411Actual
39180195.442025-04-0377212Actual
35172302.002025-01-017746Actual
31747510.002024-10-027736Actual
11300360.002023-03-037763Actual
2277480.002022-07-047713Budget
592550.002022-05-037736Budget
29878152.892024-08-0277211Actual
34728669.692024-12-0377613Actual
20094990.002023-11-037717Actual
331051928.392024-11-027718Actual
18811729.002023-10-037765Actual
308562229.912024-09-027718Actual
7420200.002022-11-037756Budget
24788473.002024-04-027764Actual
23397197.572024-02-0177411Actual
36322415.002025-02-017746Actual
32129275.232024-10-0277211Actual
10584468.002023-02-017716Actual
30566446.002024-09-027716Actual
8350495.002022-12-047716Actual
34376141.192024-12-0377211Actual
7617741.002022-11-037767Actual
7806422.302022-11-037768Actual
19712895.002023-11-037714Actual
150191155.002023-06-037717Actual
36296589.002025-02-017736Actual
21362152.892023-12-0477211Actual
14729728.002023-06-037715Actual
18355157.152023-09-0377411Actual
18273264.592023-09-0377111Actual
20306345.452023-11-0377111Actual
27745585.882024-06-0277112Actual
38596543.002025-04-037736Actual
2351535.872024-02-0177112Actual
35091405.002025-01-017716Actual
10835380.002023-02-017766Budget
4377380.002022-08-037728Budget
15942281.002023-07-047766Actual
22365156.082024-01-0177211Actual
20657826.002023-12-047763Actual
3790979.482025-03-0377511Actual
14345175.232023-05-0377611Actual
11900200.002023-03-037756Budget
30203696.002024-08-0277613Actual
14552999.002023-06-037763Actual
35501665.672025-01-0177111Actual
22692342.002024-02-017773Actual
23639858.002024-03-027763Actual
17892116.002023-09-037726Actual
1641337.992023-07-0477112Actual
17807655.002023-09-037765Actual
29495538.002024-08-027736Actual
222181264.742024-01-017718Actual
2927231.002022-07-047756Actual
38178881.972025-03-0377613Actual
6577750.002022-10-037718Budget
11053750.002023-02-017718Budget
21121927.002023-12-047717Actual
2737380.002022-07-047716Budget
7944353.002022-12-047763Actual
16776689.002023-08-037765Actual
342571102.622024-12-037728Actual
1213392.002022-06-037763Actual
13356280.002023-04-037728Budget
31329696.002024-09-0277613Actual
279811351.002024-07-037713Actual
22847668.002024-02-017765Actual
285761861.722024-07-037718Actual
16355201.832023-07-0477611Actual
33995536.002024-12-037736Actual
17920467.002023-09-037736Actual
914494.002023-01-017773Actual
1871358.002022-06-037766Actual
1947820.972023-10-0377112Actual
29382948.002024-08-027765Actual
251361069.002024-04-027717Actual
21744794.002024-01-017714Actual
30086643.322024-08-0277612Actual
3455353.002022-08-037763Actual
65761288.982022-10-037718Actual
2197380.002022-06-037768Budget
27891929.342024-06-0277213Actual
33133916.252024-11-027728Actual
1477793.002022-06-037715Actual
23759562.002024-03-027764Actual
292891009.002024-08-027764Actual
1847437.992023-09-0377112Actual
36850379.492025-02-0177112Actual
13869363.002023-05-037736Actual
3906079.482025-04-0377511Actual
23223578.362024-02-017728Actual
110521240.502023-02-017718Actual
6106410.002022-10-037716Actual
8130550.002022-12-047764Budget
29758907.162024-08-027728Actual
14764513.002023-06-037765Actual
6765550.002022-11-037713Budget
18328144.382023-09-0377311Actual
35880696.002025-01-0177613Actual
2880382.002022-07-047746Actual
14962293.002023-06-037766Actual
7149686.002022-11-037765Actual
201871405.652023-11-037718Actual
10368650.002023-02-017764Budget
5173236.002022-09-037756Actual
80711123.002022-12-047714Actual
2254363.532024-01-0177612Actual
9007490.002023-01-017713Actual
1398550.002022-06-037764Budget
12429337.002023-04-037763Actual
319231080.002024-10-027767Actual
151121395.052023-06-037718Actual
34549527.362024-12-0377112Actual
31832374.002024-10-027766Actual
36996645.122025-02-0177213Actual
307631323.002024-09-027717Actual
36679322.042025-02-0177211Actual
4575302.002022-09-037763Actual
37391461.002025-03-037716Actual
13814389.002023-05-037716Actual
10914855.002023-02-017717Actual
37531446.002025-03-037766Actual
17772589.002023-09-037715Actual
213950.002022-05-037714Budget
32816504.002024-11-027716Actual
69511000.002022-11-037714Budget
34457148.632024-12-0377511Actual
12757540.002023-04-037765Actual
7479344.002022-11-037766Actual
15314197.572023-06-0377411Actual
14170716.252023-05-037768Actual
9332650.002023-01-017715Budget
304731122.002024-09-027715Actual
99351166.252023-01-017718Actual
6251280.002022-10-037746Budget
181541105.652023-09-037718Actual
8542304.002022-12-047756Actual
54501154.132022-09-037718Actual
27864348.632024-06-0277113Actual
5560492.002022-09-037768Actual
80701000.002022-12-047714Budget
1763380.002022-06-037746Budget
37498274.002025-03-037756Actual
495380.002022-05-037716Budget
11100280.002023-02-017728Budget
26112161.002024-05-027756Actual
349051571.002025-01-017714Actual
2337324.002022-07-047763Actual
20777562.002023-12-047764Actual
16941193.002023-08-037756Actual
6203480.002022-10-037736Budget
27161187.002024-06-027726Actual
31270301.262024-09-0277113Actual
30706389.002024-09-027766Actual
13754578.002023-05-037765Actual
141081166.252023-05-037718Actual
2599648.002022-07-047715Actual
24372139.062024-03-0277311Actual
27572231.612024-06-0277211Actual
28313139.002024-07-037726Actual
16861121.002023-08-037726Actual
2136578.362022-06-037728Actual
39214789.072025-04-0377612Actual
13027281.002023-04-037756Actual
241981301.112024-03-027718Actual
5701280.002022-10-037763Budget
1762450.002022-06-037746Actual
3066850.002022-07-047717Budget
25171818.002024-04-027767Actual
25404148.632024-04-0277311Actual
5372550.002022-09-037767Budget
29440428.002024-08-027716Actual
2736426.002022-07-047716Actual
1810200.002022-06-037756Budget
11853380.002023-03-037746Budget
33578901.272024-11-0277613Actual
24317249.702024-03-0277111Actual
327581137.002024-11-027765Actual
32843151.002024-11-027726Actual
34611719.922024-12-0377612Actual
2056561.402023-11-0377612Actual
2053420.972023-11-0377212Actual
10681550.002023-02-017736Budget
15531891.002023-07-047763Actual
27134428.002024-06-027716Actual
9331705.002023-01-017715Actual
348201040.002025-01-017763Actual
19100918.002023-10-037767Actual
309181146.562024-09-027768Actual
37800580.562025-03-0377111Actual
5312650.002022-09-037717Budget
32335580.562024-10-0277612Actual
13088389.002023-04-037766Actual
19897320.002023-11-037716Actual
1619380.002022-06-037716Budget
19008323.002023-10-037766Actual
6250372.002022-10-037746Actual
7373380.002022-11-037746Budget
38951719.922025-04-0377111Actual
33967126.002024-12-037726Actual
10448792.002023-02-017715Actual
5559380.002022-09-037768Budget
11958380.002023-03-037766Budget
3255280.002022-07-047728Budget
18096691.002023-09-037767Actual
28696665.672024-07-0377111Actual
15709644.002023-07-047715Actual
5451750.002022-09-037718Budget
1155480.002022-06-037713Budget
30024479.492024-08-0277112Actual
8131636.002022-12-047764Actual
26475193.322024-05-0277311Actual
20869716.002023-12-047765Actual
25020204.002024-04-027746Actual
38979308.212025-04-0377211Actual
349981178.002025-01-017715Actual
13417634.432023-04-037768Actual
1073380.002022-05-037768Budget
19278302.892023-10-0377111Actual
13418380.002023-04-037768Budget
21064309.002023-12-047766Actual
23910449.002024-03-027716Actual
37828135.872025-03-0377211Actual
353231111.002025-01-017767Actual
7945380.002022-12-047763Budget
27274433.002024-06-027766Actual
23965382.002024-03-027736Actual
6436810.002022-10-037717Actual
38483958.002025-04-037765Actual
15616684.002023-07-047714Actual
293471031.002024-08-027715Actual
3780684.002022-08-037765Actual
13230650.002023-04-037767Budget
15744547.002023-07-047765Actual
12366535.002023-04-037713Actual
165281309.002023-08-037713Actual
1543955.022023-06-0377612Actual
21659846.002024-01-017763Actual
24399184.812024-03-0277411Actual
18718527.002023-10-037764Actual
39006317.792025-04-0377311Actual
13308750.002023-04-037718Budget
3906241.002022-08-037726Actual
33253328.422024-11-0277211Actual
639380.002022-05-037746Budget
23457288.002024-02-0177611Actual
36348263.002025-02-017756Actual
2276530.002022-07-047713Actual
27653152.892024-06-0277511Actual
4435380.002022-08-037768Budget
2454511.402024-03-0277212Actual
26563223.102024-05-0277611Actual
38622299.002025-04-037746Actual
2496671.002024-04-027726Actual
16683495.002023-08-037764Actual
3858527.002022-08-037716Actual
31799272.002024-10-027756Actual
29169954.002024-08-027763Actual
17652189.002023-09-037773Actual
10122550.002023-02-017713Budget
12287513.212023-03-037768Actual
1735344.382023-08-0377511Actual
27544698.642024-06-0277111Actual
33519441.612024-11-0277113Actual
14048866.002023-05-037767Actual
19360144.382023-10-0377411Actual
371201094.002025-03-037763Actual
21778501.002024-01-017764Actual
19746468.002023-11-037764Actual
160921301.112023-07-047718Actual
2521518.002022-07-047764Actual
10632193.002023-02-017726Actual
27599452.902024-06-0277311Actual
17972159.002023-09-037756Actual
34021357.002024-12-037746Actual
17066727.002023-08-037767Actual
8447480.002022-12-047736Budget
23724842.002024-03-027714Actual
376221036.002025-03-037767Actual
13719757.002023-05-037715Actual
14822333.002023-06-037716Actual
967650.002022-05-037718Budget
373331031.002025-03-037765Actual
36878100.762025-02-0177212Actual
5127280.002022-09-037746Budget
6625546.552022-10-037728Actual
281351026.002024-07-037764Actual
32545824.002024-11-027763Actual
6624380.002022-10-037728Budget
13841116.002023-05-037726Actual
36268136.002025-02-017726Actual
591558.002022-05-037736Actual
3254422.302022-07-047728Actual
6903100.002022-11-037773Budget
32871532.002024-11-027736Actual
2881380.002022-07-047746Budget
11241608.002023-03-037713Actual
12981380.002023-04-037746Budget
27626400.772024-06-0277411Actual
20361101.822023-11-0377311Actual
18215802.612023-09-037768Actual
10775215.002023-02-017756Actual
383551556.002025-04-037714Actual
290441024.082024-07-0377213Actual
8023127.002022-12-047773Actual
2834550.002022-07-047736Budget
26005260.002024-05-027716Actual
21870502.002024-01-017765Actual
3342790.122024-11-0277212Actual
17714558.002023-09-037764Actual
336351517.002024-12-037713Actual
286381022.312024-07-037768Actual
7010550.002022-11-037764Budget
27076810.002024-06-027765Actual
10369523.002023-02-017764Actual
11757248.002023-03-037726Actual
22279513.212024-01-017768Actual
32156347.572024-10-0277311Actual
4983480.002022-09-037716Budget
15054855.002023-06-037767Actual
38062766.732025-03-0377612Actual
6435650.002022-10-037717Budget
4189741.002022-08-037717Actual
29932359.282024-08-0277411Actual
22125960.002024-01-017717Actual
25046154.002024-04-027756Actual
14609169.002023-06-037773Actual
13625775.002023-05-037714Actual
1666161.002022-06-037726Actual
28604982.922024-07-037728Actual
12980385.002023-04-037746Actual
2089650.002022-06-037718Budget
284831560.002024-07-037717Actual
8022100.002022-12-047773Budget
1154545.002022-06-037713Actual
69501039.002022-11-037714Actual
30144348.632024-08-0277113Actual
258151145.002024-05-027714Actual
24226751.102024-03-027728Actual
18950236.002023-10-037746Actual
17272106.082023-08-0377211Actual
11489748.002023-03-037764Actual
2415100.002022-07-047773Budget
28286556.002024-07-037716Actual
1015280.002022-05-037728Budget
15588272.002023-07-047773Actual
8820650.002022-12-047718Budget
159991004.002023-07-047717Actual
2251018.842024-01-0177112Actual
5174200.002022-09-037756Budget
26145244.002024-05-027766Actual
2665657.142024-05-0277612Actual
23696189.002024-03-027773Actual
31058381.622024-09-0277411Actual
35762827.372025-01-0177612Actual
3532144.002022-08-037773Actual
1938795.442023-10-0377511Actual
5778200.002022-10-037773Budget
25431140.122024-04-0277411Actual
5638480.002022-10-037713Budget
32453613.542024-10-0277613Actual
12038662.002023-03-037717Actual
342291631.412024-12-037718Actual
4904579.002022-09-037765Actual
8494380.002022-12-047746Budget
22068370.002024-01-017766Actual
2603286.002024-05-027726Actual
10776200.002023-02-017756Budget
13659608.002023-05-037764Actual
38028105.022025-03-0377212Actual
7618550.002022-11-037767Budget
27486737.462024-06-027768Actual
10260100.002023-02-017773Budget
1539550.002022-06-037765Budget
2336380.002022-07-047763Budget
32101615.662024-10-0277111Actual

Generated 2025-06-02 11:13:31.869 UTC