[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31747510.002024-10-027736Actual
16889499.002023-08-037736Actual
25257661.702024-04-027728Actual
29226372.002024-08-027773Actual
38270938.002025-04-037763Actual
372401166.002025-03-037764Actual
30203696.002024-08-0277613Actual
10261134.002023-02-017773Actual
3314507.152022-07-047768Actual
13089380.002023-04-037766Budget
6250372.002022-10-037746Actual
371201094.002025-03-037763Actual
35762827.372025-01-0177612Actual
10681550.002023-02-017736Budget
30086643.322024-08-0277612Actual
12099650.002023-03-037767Budget
2336380.002022-07-047763Budget
25850714.002024-05-027764Actual
1830148.632023-09-0377211Actual
23045333.002024-02-017766Actual
1930644.382023-10-0377211Actual
2121009.002022-05-037714Actual
387381310.002025-04-037717Actual
2600650.002022-07-047715Budget
164128.002022-05-037773Actual
4111463.002022-08-037766Actual
4049213.002022-08-037756Actual
22755489.002024-02-017764Actual
377421201.102025-03-037768Actual
2736426.002022-07-047716Actual
347851455.002025-01-017713Actual
25480.002022-05-037713Budget
23852565.002024-03-027765Actual
13895293.002023-05-037746Actual
22337262.472024-01-0177111Actual
22246716.252024-01-017728Actual
151121395.052023-06-037718Actual
10183280.002023-02-017763Budget
32101615.662024-10-0277111Actual
31092517.792024-09-0277611Actual
7885520.002022-12-047713Actual
7089650.002022-11-037715Budget
26060357.002024-05-027736Actual
8600438.002022-12-047766Actual
15348262.472023-06-0377611Actual
967650.002022-05-037718Budget
3722650.002022-08-037715Budget
11161380.002023-02-017768Budget
25787264.002024-05-027773Actual
195931471.002023-11-037713Actual
1647137.992023-07-0477612Actual
2662255.022024-05-0277112Actual
638344.002022-05-037746Actual
14136601.092023-05-037728Actual
8399236.002022-12-047726Actual
24726178.002024-04-027773Actual
3956480.002022-08-037736Budget
8023127.002022-12-047773Actual
34611719.922024-12-0377612Actual
10308910.002023-02-017714Actual
1666161.002022-06-037726Actual
37942575.242025-03-0377611Actual
11959430.002023-03-037766Actual
6825380.002022-11-037763Budget
20037308.002023-11-037766Actual
2545895.442024-04-0277511Actual
292891009.002024-08-027764Actual
26086242.002024-05-027746Actual
16120751.102023-07-047728Actual
38568212.002025-04-037726Actual
37472333.002025-03-037746Actual
13229579.002023-04-037767Actual
302601470.002024-09-027713Actual
18811729.002023-10-037765Actual
15651579.002023-07-047764Actual
17066727.002023-08-037767Actual
32156347.572024-10-0277311Actual
1478650.002022-06-037715Budget
32243484.812024-10-0277611Actual
8495379.002022-12-047746Actual
21836757.002024-01-017715Actual
241981301.112024-03-027718Actual
17680821.002023-09-037714Actual
29850673.112024-08-0277111Actual
4701950.002022-09-037714Budget
21034218.002023-12-047756Actual
341361652.002024-12-037717Actual
8868513.212022-12-047728Actual
13027281.002023-04-037756Actual
18004363.002023-09-037766Actual
11489748.002023-03-037764Actual
10776200.002023-02-017756Budget
11709515.002023-03-037716Actual
341711039.002024-12-037767Actual
4841720.002022-09-037715Actual
1735344.382023-08-0377511Actual
19186826.852023-10-037728Actual
5966650.002022-10-037715Budget
5311655.002022-09-037717Actual
23965382.002024-03-027736Actual
13538970.002023-05-037763Actual
32210152.892024-10-0277511Actual
15883246.002023-07-047746Actual
32183340.132024-10-0277411Actual
29077581.962024-07-0377613Actual
22068370.002024-01-017766Actual
262391134.002024-05-027767Actual
7277255.002022-11-037726Actual
26145244.002024-05-027766Actual
135031458.002023-05-037713Actual
69501039.002022-11-037714Actual
22035144.002024-01-017756Actual
15709644.002023-07-047715Actual
36651784.822025-02-0177111Actual
4050200.002022-08-037756Budget
353811826.872025-01-017718Actual
2454511.402024-03-0277212Actual
8741636.002022-12-047767Actual
21416201.832023-12-0477411Actual
263601022.312024-05-027768Actual
3342790.122024-11-0277212Actual
241061004.002024-03-027717Actual
7557850.002022-11-037717Budget
326301641.002024-11-027714Actual
21955121.002024-01-017726Actual
18355157.152023-09-0377411Actual
20982449.002023-12-047736Actual
24535.002022-05-037713Actual
38120506.522025-03-0377113Actual
7884550.002022-12-047713Budget
47001058.002022-09-037714Actual
2520550.002022-07-047764Budget
7697650.002022-11-037718Budget
21276614.732023-12-047768Actual
22692342.002024-02-017773Actual
17272106.082023-08-0377211Actual
114271049.002023-03-037714Actual
1871358.002022-06-037766Actual
251361069.002024-04-027717Actual
3779650.002022-08-037765Budget
282281031.002024-07-037765Actual
15857375.002023-07-047736Actual
1810200.002022-06-037756Budget
31541940.002024-10-027764Actual
372051474.002025-03-037714Actual
7228480.002022-11-037716Budget
14230262.472023-05-0377111Actual
39006317.792025-04-0377311Actual
11568650.002023-03-037715Budget
9613380.002023-01-017746Budget
326651058.002024-11-027764Actual
1425852.892023-05-0377211Actual
15744547.002023-07-047765Actual
4763662.002022-09-037764Actual
37828135.872025-03-0377211Actual
9252550.002023-01-017764Budget
7420200.002022-11-037756Budget
388311755.662025-04-037718Actual
19804809.002023-11-037715Actual
21008302.002023-12-047746Actual
10584468.002023-02-017716Actual
32420734.602024-10-0277213Actual
34047280.002024-12-037756Actual
38178881.972025-03-0377613Actual
14877449.002023-06-037736Actual
1073380.002022-05-037768Budget
18950236.002023-10-037746Actual
316341085.002024-10-027765Actual
12933550.002023-04-037736Actual
914494.002023-01-017773Actual
2986380.002022-07-047766Budget
3066850.002022-07-047717Budget
13357534.422023-04-037728Actual
17652189.002023-09-037773Actual
22986204.002024-02-017746Actual
11853380.002023-03-037746Budget
32301435.872024-10-0277112Actual
15314197.572023-06-0377411Actual
23759562.002024-03-027764Actual
3207650.002022-07-047718Budget
35556377.362025-01-0177311Actual
27891929.342024-06-0277213Actual
6297200.002022-10-037756Budget
2393778.002024-03-027726Actual
18096691.002023-09-037767Actual
21659846.002024-01-017763Actual
18718527.002023-10-037764Actual
6204562.002022-10-037736Actual
65761288.982022-10-037718Actual
4903650.002022-09-037765Budget
35729201.832025-01-0177212Actual
39272483.722025-04-0377113Actual
19360144.382023-10-0377411Actual
25349302.892024-04-0277111Actual
2277480.002022-07-047713Budget
304151216.002024-09-027764Actual
8601380.002022-12-047766Budget
11426950.002023-03-037714Budget
6107480.002022-10-037716Budget
31832374.002024-10-027766Actual
26475193.322024-05-0277311Actual
19924146.002023-11-037726Actual
24399184.812024-03-0277411Actual
10632193.002023-02-017726Actual
319811928.392024-10-027718Actual
33253328.422024-11-0277211Actual
213950.002022-05-037714Budget
31692519.002024-10-027716Actual
1398550.002022-06-037764Budget
13625775.002023-05-037714Actual
29382948.002024-08-027765Actual
13308750.002023-04-037718Budget
37177317.002025-03-037773Actual
2342450.762024-02-0177511Actual
10122550.002023-02-017713Budget
4328945.042022-08-037718Actual
1744518.842023-08-0377112Actual
29878152.892024-08-0277211Actual
212141560.202023-12-047718Actual
2033486.932023-11-0377211Actual
9193891.002023-01-017714Actual
13168750.002023-04-037717Budget
24049323.002024-03-027766Actual
33280269.912024-11-0277311Actual
274241948.092024-06-027718Actual
11630669.002023-03-037765Actual
38483958.002025-04-037765Actual
22813690.002024-02-017715Actual
29758907.162024-08-027728Actual
1399594.002022-06-037764Actual
1715474.002022-06-037736Actual
12367550.002023-04-037713Budget
744380.002022-05-037766Budget
22960490.002024-02-017736Actual
14729728.002023-06-037715Actual
307981004.002024-09-027767Actual
12287513.212023-03-037768Actual
4762550.002022-09-037764Budget
4249550.002022-08-037767Budget
349981178.002025-01-017715Actual
6577750.002022-10-037718Budget
8447480.002022-12-047736Budget
2156844.382023-12-0477612Actual
375881353.002025-03-037717Actual
1540630.552023-06-0377112Actual
21362152.892023-12-0477211Actual
5499380.002022-09-037728Budget
20215851.102023-11-037728Actual
15531891.002023-07-047763Actual
3065909.002022-07-047717Actual
25728869.002024-05-027763Actual
21928344.002024-01-017716Actual
23817620.002024-03-027715Actual
3906079.482025-04-0377511Actual
15054855.002023-06-037767Actual
6203480.002022-10-037736Budget
19065940.002023-10-037717Actual
20714190.002023-12-047773Actual
22160855.002024-01-017767Actual
15174696.552023-06-037768Actual
35409935.952025-01-017728Actual
24669855.002024-04-027763Actual
36348263.002025-02-017756Actual
5965734.002022-10-037715Actual
27215366.002024-06-027746Actual
2777389.062024-06-0277212Actual
19897320.002023-11-037716Actual
20657826.002023-12-047763Actual
29440428.002024-08-027716Actual
5174200.002022-09-037756Budget
7090611.002022-11-037715Actual
24460288.002024-03-0277611Actual
236041468.002024-03-027713Actual
7745413.212022-11-037728Actual
11101513.212023-02-017728Actual
201871405.652023-11-037718Actual
11300360.002023-03-037763Actual
14903209.002023-06-037746Actual
23343140.122024-02-0177211Actual
9934650.002023-01-017718Budget
22279513.212024-01-017768Actual
365312023.852025-02-017718Actual
38648266.002025-04-037756Actual
2293274.002024-02-017726Actual
36268136.002025-02-017726Actual
24259785.942024-03-027768Actual
35847696.002025-01-0177213Actual
297301826.872024-08-027718Actual
10974756.002023-02-017767Actual
35643485.872025-01-0177611Actual
2657550.002022-07-047765Budget
38859793.522025-04-037728Actual
26563223.102024-05-0277611Actual
20129691.002023-11-037767Actual
1212380.002022-06-037763Budget
16212332.682023-07-0477111Actual
2927231.002022-07-047756Actual
31270301.262024-09-0277113Actual
23991272.002024-03-027746Actual
4575302.002022-09-037763Actual
8680850.002022-12-047717Budget
24881595.002024-04-027765Actual
272550.002022-05-037764Budget
6298222.002022-10-037756Actual
9855550.002023-01-017767Budget
9006550.002023-01-017713Budget
2009550.002022-06-037767Budget
28073324.002024-07-037773Actual
80701000.002022-12-047714Budget
36679322.042025-02-0177211Actual
21477194.382023-12-0477611Actual
16267134.802023-07-0477311Actual
32897364.002024-11-027746Actual
8742550.002022-12-047767Budget
28959663.542024-07-0377612Actual
226001350.002024-02-017713Actual
29966493.322024-08-0277611Actual
3906241.002022-08-037726Actual
12226280.002023-03-037728Budget
32393427.582024-10-0277113Actual
19978246.002023-11-037746Actual
1809177.002022-06-037756Actual
1155480.002022-06-037713Budget
2457744.382024-03-0277612Actual
12288380.002023-03-037768Budget
8272630.002022-12-047765Actual
27486737.462024-06-027768Actual
13597356.002023-05-037773Actual
17865432.002023-09-037716Actual
5173236.002022-09-037756Actual
3955435.002022-08-037736Actual
31297581.962024-09-0277213Actual
7805280.002022-11-037768Budget
2560843.312024-04-0277612Actual
24994382.002024-04-027736Actual
293471031.002024-08-027715Actual
10913750.002023-02-017717Budget
35033873.002025-01-017765Actual
154961540.002023-07-047713Actual
9660200.002023-01-017756Budget
2056561.402023-11-0377612Actual
1582970.002023-07-047726Actual
5371507.002022-09-037767Actual
27241204.002024-06-027756Actual
34728669.692024-12-0377613Actual
285761861.722024-07-037718Actual
2414140.002022-07-047773Actual
13167784.002023-04-037717Actual
7617741.002022-11-037767Actual
21064309.002023-12-047766Actual
38028105.022025-03-0377212Actual
7150650.002022-11-037765Budget
2254363.532024-01-0177612Actual
28724209.272024-07-0377211Actual
12616741.002023-04-037764Actual
16861121.002023-08-037726Actual
4904579.002022-09-037765Actual
591558.002022-05-037736Actual
5127280.002022-09-037746Budget
31799272.002024-10-027756Actual
274521037.462024-06-027728Actual
36559875.342025-02-017728Actual
9390650.002023-01-017765Budget
14312149.702023-05-0377411Actual
25431140.122024-04-0277411Actual
35701445.452025-01-0177112Actual
23639858.002024-03-027763Actual
22125960.002024-01-017717Actual
88211011.712022-12-047718Actual
26502190.122024-05-0277411Actual
3907200.002022-08-037726Budget
23315264.592024-02-0177111Actual
388931025.342025-04-037768Actual
281931053.002024-07-037715Actual
30566446.002024-09-027716Actual
27864348.632024-06-0277113Actual
26327907.162024-05-027728Actual
12554950.002023-04-037714Actual
7326480.002022-11-037736Budget
2785200.002022-07-047726Budget
150191155.002023-06-037717Actual
10834389.002023-02-017766Actual
11806550.002023-03-037736Budget
313861574.002024-10-027713Actual
16034900.002023-07-047767Actual
30884785.942024-09-027728Actual
14962293.002023-06-037766Actual
13381079.002022-06-037714Actual
12506100.002023-04-037773Budget
11629550.002023-03-037765Budget
38773910.002025-04-037767Actual
1526048.632023-06-0377211Actual
11805620.002023-03-037736Actual
256931310.002024-05-027713Actual
8351480.002022-12-047716Budget
36183846.002025-02-017765Actual
4842650.002022-09-037715Budget
11488650.002023-03-037764Budget
34430396.512024-12-0377411Actual
23223578.362024-02-017728Actual
3313380.002022-07-047768Budget
4250630.002022-08-037767Actual
2652936.932024-05-0277511Actual
308562229.912024-09-027718Actual
13230650.002023-04-037767Budget
39332743.372025-04-0377613Actual
6155200.002022-10-037726Budget
9661123.832022-05-037718Actual
12038662.002023-03-037717Actual
10123495.002023-02-017713Actual
269511749.002024-06-027714Actual
36878100.762025-02-0177212Actual
10044628.372023-01-017768Actual
12178750.002023-03-037718Budget
5700299.002022-10-037763Actual
2603286.002024-05-027726Actual
32956441.002024-11-027766Actual
309181146.562024-09-027768Actual
273311468.002024-06-027717Actual
30593193.002024-09-027726Actual
2658676.002022-07-047765Actual
24621079.002022-07-047714Actual
5312650.002022-09-037717Budget
31421860.002024-10-027763Actual
382351381.002025-04-037713Actual
2351535.872024-02-0177112Actual
3393480.002022-08-037713Budget
12934550.002023-04-037736Budget
336351517.002024-12-037713Actual
372981337.002025-03-037715Actual
12555950.002023-04-037714Budget
542189.002022-05-037726Actual
23012229.002024-02-017756Actual
37446599.002025-03-037736Actual
7229547.002022-11-037716Actual
4653200.002022-09-037773Budget
1619380.002022-06-037716Budget
1750359.272023-08-0377612Actual
27161187.002024-06-027726Actual
216251184.002024-01-017713Actual
2137280.002022-06-037728Budget
12507162.002023-04-037773Actual
23724842.002024-03-027714Actual
24317249.702024-03-0277111Actual
5887550.002022-10-037764Budget
11958380.002023-03-037766Budget
22365156.082024-01-0177211Actual
19420282.682023-10-0377611Actual
21983440.002024-01-017736Actual
2537749.702024-04-0277211Actual
17595950.002023-09-037763Actual
1949793.002022-06-037717Actual
35172302.002025-01-017746Actual
8494380.002022-12-047746Budget
5826950.002022-10-037714Budget
8210734.002022-12-047715Actual
26420351.832024-05-0277111Actual
342291631.412024-12-037718Actual
2880578.422024-07-0377511Actual
34669613.542024-12-0377113Actual
292541733.002024-08-027714Actual
19952395.002023-11-037736Actual
6497550.002022-10-037767Budget
4190650.002022-08-037717Budget
7419176.002022-11-037756Actual
17946222.002023-09-037746Actual
33670935.002024-12-037763Actual
8541200.002022-12-047756Budget
35880696.002025-01-0177613Actual
35198197.002025-01-017756Actual
39094517.792025-04-0377611Actual
337901177.002024-12-037764Actual
22847668.002024-02-017765Actual
19100918.002023-10-037767Actual
9007490.002023-01-017713Actual
35971912.002025-02-017763Actual
8869380.002022-12-047728Budget
34403416.722024-12-0377311Actual
18599858.002023-10-037763Actual
13028200.002023-04-037756Budget
39299838.112025-04-0377213Actual
38541519.002025-04-037716Actual
34549527.362024-12-0377112Actual
91921000.002023-01-017714Budget
31058381.622024-09-0277411Actual
7276200.002022-11-037726Budget
32129275.232024-10-0277211Actual
1762450.002022-06-037746Actual
19278302.892023-10-0377111Actual
9716372.002023-01-017766Actual
4982430.002022-09-037716Actual
11757248.002023-03-037726Actual
6765550.002022-11-037713Budget
24846571.002024-04-027715Actual
32871532.002024-11-027736Actual
35091405.002025-01-017716Actual

Generated 2025-06-02 13:55:11.855 UTC