[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7010550.002022-11-037764Budget
348201040.002025-01-017763Actual
10729380.002023-02-017746Budget
388931025.342025-04-037768Actual
1744518.842023-08-0377112Actual
39272483.722025-04-0377113Actual
19333105.022023-10-0377311Actual
22419197.572024-01-0177411Actual
36028272.002025-02-017773Actual
32156347.572024-10-0277311Actual
21928344.002024-01-017716Actual
17972159.002023-09-037756Actual
141081166.252023-05-037718Actual
13418380.002023-04-037768Budget
12934550.002023-04-037736Budget
273661111.002024-06-027767Actual
12981380.002023-04-037746Budget
18355157.152023-09-0377411Actual
18328144.382023-09-0377311Actual
21156792.002023-12-047767Actual
28604982.922024-07-037728Actual
27626400.772024-06-0277411Actual
13921222.002023-05-037756Actual
2554931.612024-04-0277112Actual
9856491.002023-01-017767Actual
28341610.002024-07-037736Actual
7276200.002022-11-037726Budget
375881353.002025-03-037717Actual
36268136.002025-02-017726Actual
18273264.592023-09-0377111Actual
11805620.002023-03-037736Actual
11489748.002023-03-037764Actual
1644020.972023-07-0477212Actual
12884200.002023-04-037726Budget
3643611.002022-08-037764Actual
19100918.002023-10-037767Actual
7944353.002022-12-047763Actual
19804809.002023-11-037715Actual
360901240.002025-02-017764Actual
9331705.002023-01-017715Actual
2662255.022024-05-0277112Actual
241061004.002024-03-027717Actual
27599452.902024-06-0277311Actual
34728669.692024-12-0377613Actual
382351381.002025-04-037713Actual
16776689.002023-08-037765Actual
4575302.002022-09-037763Actual
5174200.002022-09-037756Budget
9390650.002023-01-017765Budget
3858527.002022-08-037716Actual
495380.002022-05-037716Budget
14609169.002023-06-037773Actual
7150650.002022-11-037765Budget
12836468.002023-04-037716Actual
58271015.002022-10-037714Actual
342571102.622024-12-037728Actual
32453613.542024-10-0277613Actual
28751411.412024-07-0377311Actual
3254422.302022-07-047728Actual
12099650.002023-03-037767Budget
21659846.002024-01-017763Actual
273311468.002024-06-027717Actual
291341431.002024-08-027713Actual
23397197.572024-02-0177411Actual
1762450.002022-06-037746Actual
35033873.002025-01-017765Actual
27486737.462024-06-027768Actual
2521518.002022-07-047764Actual
29672972.002024-08-027767Actual
54501154.132022-09-037718Actual
1947820.972023-10-0377112Actual
15616684.002023-07-047714Actual
6765550.002022-11-037713Budget
34047280.002024-12-037756Actual
1950519.912023-10-0377212Actual
13308750.002023-04-037718Budget
14170716.252023-05-037768Actual
1291100.002022-06-037773Budget
352881296.002025-01-017717Actual
2414140.002022-07-047773Actual
591558.002022-05-037736Actual
11488650.002023-03-037764Budget
21362152.892023-12-0477211Actual
10584468.002023-02-017716Actual
9517184.002023-01-017726Actual
7326480.002022-11-037736Budget
1440331.612023-05-0377112Actual
5887550.002022-10-037764Budget
17186661.702023-08-037768Actual
1015280.002022-05-037728Budget
7149686.002022-11-037765Actual
32602365.002024-11-027773Actual
30203696.002024-08-0277613Actual
10835380.002023-02-017766Budget
26448136.932024-05-0277211Actual
5030170.002022-09-037726Actual
4190650.002022-08-037717Budget
2144347.572023-12-0477511Actual
27745585.882024-06-0277112Actual
256931310.002024-05-027713Actual
20004150.002023-11-037756Actual
37531446.002025-03-037766Actual
353231111.002025-01-017767Actual
27924966.182024-06-0277613Actual
12757540.002023-04-037765Actual
6436810.002022-10-037717Actual
11100280.002023-02-017728Budget
30295869.002024-09-027763Actual
372981337.002025-03-037715Actual
24535.002022-05-037713Actual
7229547.002022-11-037716Actual
2010674.002022-06-037767Actual
226001350.002024-02-017713Actual
24017224.002024-03-027756Actual
13381079.002022-06-037714Actual
8541200.002022-12-047756Budget
30144348.632024-08-0277113Actual
2454511.402024-03-0277212Actual
39332743.372025-04-0377613Actual
15314197.572023-06-0377411Actual
11757248.002023-03-037726Actual
38568212.002025-04-037726Actual
12758550.002023-04-037765Budget
17714558.002023-09-037764Actual
17066727.002023-08-037767Actual
304731122.002024-09-027715Actual
32009907.162024-10-027728Actual
4982430.002022-09-037716Actual
3454280.002022-08-037763Budget
6203480.002022-10-037736Budget
17946222.002023-09-037746Actual
24049323.002024-03-027766Actual
638344.002022-05-037746Actual
2987486.002022-07-047766Actual
4653200.002022-09-037773Budget
175601368.002023-09-037713Actual
8741636.002022-12-047767Actual
337901177.002024-12-037764Actual
27891929.342024-06-0277213Actual
2337324.002022-07-047763Actual
3561076.292025-01-0177511Actual
2600650.002022-07-047715Budget
11629550.002023-03-037765Budget
9066349.002023-01-017763Actual
7744380.002022-11-037728Budget
12226280.002023-03-037728Budget
365312023.852025-02-017718Actual
25787264.002024-05-027773Actual
32897364.002024-11-027746Actual
36348263.002025-02-017756Actual
20742802.002023-12-047714Actual
2033486.932023-11-0377211Actual
31799272.002024-10-027756Actual
13089380.002023-04-037766Budget
4515480.002022-09-037713Budget
1870380.002022-06-037766Budget
19924146.002023-11-037726Actual
13538970.002023-05-037763Actual
12428280.002023-04-037763Budget
20835709.002023-12-047715Actual
2545895.442024-04-0277511Actual
7745413.212022-11-037728Actual
34348799.712024-12-0377111Actual
20415101.822023-11-0377511Actual
32393427.582024-10-0277113Actual
35701445.452025-01-0177112Actual
33399352.892024-11-0277112Actual
9855550.002023-01-017767Budget
292891009.002024-08-027764Actual
2089650.002022-06-037718Budget
16861121.002023-08-037726Actual
10182312.002023-02-017763Actual
9717380.002023-01-017766Budget
28367375.002024-07-037746Actual
38859793.522025-04-037728Actual
262991832.932024-05-027718Actual
4903650.002022-09-037765Budget
6625546.552022-10-037728Actual
30086643.322024-08-0277612Actual
23817620.002024-03-027715Actual
31031440.132024-09-0277311Actual
15651579.002023-07-047764Actual
6250372.002022-10-037746Actual
11630669.002023-03-037765Actual
7884550.002022-12-047713Budget
11806550.002023-03-037736Budget
19278302.892023-10-0377111Actual
3342790.122024-11-0277212Actual
37828135.872025-03-0377211Actual
2276530.002022-07-047713Actual
22365156.082024-01-0177211Actual
12038662.002023-03-037717Actual
32183340.132024-10-0277411Actual
8927384.422022-12-047768Actual
296371667.002024-08-027717Actual
342291631.412024-12-037718Actual
9661123.832022-05-037718Actual
2009550.002022-06-037767Budget
195931471.002023-11-037713Actual
35529306.082025-01-0177211Actual
24881595.002024-04-027765Actual
1871358.002022-06-037766Actual
18896154.002023-10-037726Actual
7885520.002022-12-047713Actual
22692342.002024-02-017773Actual
36706403.962025-02-0177311Actual
35847696.002025-01-0177213Actual
5560492.002022-09-037768Actual
1618449.002022-06-037716Actual
34430396.512024-12-0377411Actual
14877449.002023-06-037736Actual
274521037.462024-06-027728Actual
10974756.002023-02-017767Actual
15588272.002023-07-047773Actual
22337262.472024-01-0177111Actual
69501039.002022-11-037714Actual
22986204.002024-02-017746Actual
35198197.002025-01-017756Actual
1763380.002022-06-037746Budget
10505686.002023-02-017765Actual
7011693.002022-11-037764Actual
30171645.122024-08-0277213Actual
17387282.682023-08-0377611Actual
33341532.682024-11-0277611Actual
11708480.002023-03-037716Budget
17299157.152023-08-0377311Actual
16267134.802023-07-0477311Actual
10123495.002023-02-017713Actual
17807655.002023-09-037765Actual
27161187.002024-06-027726Actual
17920467.002023-09-037736Actual
231951166.252024-02-017718Actual
1735344.382023-08-0377511Actual
5031200.002022-09-037726Budget
3392497.002022-08-037713Actual
10043280.002023-01-017768Budget
326651058.002024-11-027764Actual
16889499.002023-08-037736Actual
8869380.002022-12-047728Budget
31747510.002024-10-027736Actual
18656176.002023-10-037773Actual
31270301.262024-09-0277113Actual
5126313.002022-09-037746Actual
24994382.002024-04-027736Actual
4376688.972022-08-037728Actual
8022100.002022-12-047773Budget
35118183.002025-01-017726Actual
258151145.002024-05-027714Actual
16563873.002023-08-037763Actual
39033493.322025-04-0377411Actual
15054855.002023-06-037767Actual
336351517.002024-12-037713Actual
9934650.002023-01-017718Budget
5498634.432022-09-037728Actual
542189.002022-05-037726Actual
29077581.962024-07-0377613Actual
10308910.002023-02-017714Actual
133091166.252023-04-037718Actual
5079480.002022-09-037736Budget
5233372.002022-09-037766Actual
32545824.002024-11-027763Actual
9660200.002023-01-017756Budget
11958380.002023-03-037766Budget
1641337.992023-07-0477112Actual
80701000.002022-12-047714Budget
23696189.002024-03-027773Actual
2880382.002022-07-047746Actual
4329750.002022-08-037718Budget
22635900.002024-02-017763Actual
23223578.362024-02-017728Actual
19420282.682023-10-0377611Actual
21034218.002023-12-047756Actual
19360144.382023-10-0377411Actual
12366535.002023-04-037713Actual
3790979.482025-03-0377511Actual
21064309.002023-12-047766Actual
7697650.002022-11-037718Budget
8868513.212022-12-047728Actual
32335580.562024-10-0277612Actual
22068370.002024-01-017766Actual
3314507.152022-07-047768Actual
29758907.162024-08-027728Actual
14929204.002023-06-037756Actual
9796927.002023-01-017717Actual
4110380.002022-08-037766Budget
13597356.002023-05-037773Actual
21416201.832023-12-0477411Actual
3532144.002022-08-037773Actual
27687426.302024-06-0277611Actual
36733326.302025-02-0177411Actual
2777389.062024-06-0277212Actual
12288380.002023-03-037768Budget
2833620.002022-07-047736Actual
2736426.002022-07-047716Actual
16648790.002023-08-037714Actual
2354747.572024-02-0177612Actual
35762827.372025-01-0177612Actual
33670935.002024-12-037763Actual
32101615.662024-10-0277111Actual
36792493.322025-02-0177611Actual
33727361.002024-12-037773Actual
69511000.002022-11-037714Budget
262041485.002024-05-027717Actual
4003280.002022-08-037746Budget
372051474.002025-03-037714Actual
19220620.792023-10-037768Actual
361481288.002025-02-017715Actual
4514490.002022-09-037713Actual
36559875.342025-02-017728Actual
16974320.002023-08-037766Actual
37418186.002025-03-037726Actual
24372139.062024-03-0277311Actual
4762550.002022-09-037764Budget
24621079.002022-07-047714Actual
28959663.542024-07-0377612Actual
2393778.002024-03-027726Actual
85346.002022-05-037763Actual
18004363.002023-09-037766Actual
1747220.972023-08-0377212Actual
26145244.002024-05-027766Actual
1154545.002022-06-037713Actual
31478324.002024-10-027773Actual
84380.002022-05-037763Budget
10834389.002023-02-017766Actual
330471216.002024-11-027767Actual
35971912.002025-02-017763Actual
308562229.912024-09-027718Actual
6624380.002022-10-037728Budget
28393260.002024-07-037756Actual
1647137.992023-07-0477612Actual
38178881.972025-03-0377613Actual
24259785.942024-03-027768Actual
8494380.002022-12-047746Budget
25491240.132024-04-0277611Actual
23012229.002024-02-017756Actual
22905337.002024-02-017716Actual
341361652.002024-12-037717Actual
38773910.002025-04-037767Actual
16620352.002023-08-037773Actual
145181209.002023-06-037713Actual
268311242.002024-06-027713Actual
4904579.002022-09-037765Actual
38541519.002025-04-037716Actual
38596543.002025-04-037736Actual
353691.002022-05-037715Actual
31150546.512024-09-0277112Actual
6903100.002022-11-037773Budget
9982669.282023-01-017728Actual
10914855.002023-02-017717Actual
11300360.002023-03-037763Actual
241981301.112024-03-027718Actual
6155200.002022-10-037726Budget
36296589.002025-02-017736Actual
14671515.002023-06-037764Actual
25850714.002024-05-027764Actual
13719757.002023-05-037715Actual
15232309.282023-06-0377111Actual
14013990.002023-05-037717Actual
326301641.002024-11-027714Actual
23457288.002024-02-0177611Actual
5779182.002022-10-037773Actual
2415100.002022-07-047773Budget
34457148.632024-12-0377511Actual
18869306.002023-10-037716Actual
35501665.672025-01-0177111Actual
11240550.002023-03-037713Budget
15883246.002023-07-047746Actual
26774664.422024-05-0277613Actual
13357534.422023-04-037728Actual
30976625.242024-09-0277111Actual
2496671.002024-04-027726Actual
17244230.552023-08-0377111Actual
10369523.002023-02-017764Actual
3255280.002022-07-047728Budget
281931053.002024-07-037715Actual
286381022.312024-07-037768Actual
886636.002022-05-037767Actual
23102945.002024-02-017717Actual
34491609.282024-12-0377611Actual
4983480.002022-09-037716Budget
3907200.002022-08-037726Budget
2652936.932024-05-0277511Actual
4250630.002022-08-037767Actual
9565480.002023-01-017736Budget
6107480.002022-10-037716Budget
15531891.002023-07-047763Actual
2050726.292023-11-0377112Actual
15287135.872023-06-0377311Actual
7945380.002022-12-047763Budget
17892116.002023-09-037726Actual
8601380.002022-12-047766Budget
3207650.002022-07-047718Budget
2599648.002022-07-047715Actual
20215851.102023-11-037728Actual
11756200.002023-03-037726Budget
22035144.002024-01-017756Actual
4436620.792022-08-037768Actual
14764513.002023-06-037765Actual
6435650.002022-10-037717Budget
10632193.002023-02-017726Actual
19186826.852023-10-037728Actual
9516200.002023-01-017726Budget
2784127.002022-07-047726Actual
18811729.002023-10-037765Actual
5312650.002022-09-037717Budget
22452274.172024-01-0177611Actual
28426407.002024-07-037766Actual
21778501.002024-01-017764Actual
270431145.002024-06-027715Actual
23257723.822024-02-017768Actual
20881037.462022-06-037718Actual
28897557.152024-07-0377112Actual
1750359.272023-08-0377612Actual
28073324.002024-07-037773Actual
29547232.002024-08-027756Actual
35583377.362025-01-0177411Actual
284831560.002024-07-037717Actual
21744794.002024-01-017714Actual
14048866.002023-05-037767Actual
20449196.512023-11-0377611Actual
38648266.002025-04-037756Actual
18950236.002023-10-037746Actual
293471031.002024-08-027715Actual
15857375.002023-07-047736Actual
12695769.002023-04-037715Actual
35729201.832025-01-0177212Actual
38327245.002025-04-037773Actual
31421860.002024-10-027763Actual
826850.002022-05-037717Budget
6027650.002022-10-037765Budget
21121927.002023-12-047717Actual
22279513.212024-01-017768Actual
20129691.002023-11-037767Actual
4841720.002022-09-037715Actual
8399236.002022-12-047726Actual
34611719.922024-12-0377612Actual
2520550.002022-07-047764Budget
354650.002022-05-037715Budget
27189561.002024-06-027736Actual
6357322.002022-10-037766Actual
7325527.002022-11-037736Actual
4842650.002022-09-037715Budget
25291661.702024-04-027768Actual
26086242.002024-05-027746Actual
302601470.002024-09-027713Actual
201871405.652023-11-037718Actual
2136578.362022-06-037728Actual
34376141.192024-12-0377211Actual
20714190.002023-12-047773Actual
494426.002022-05-037716Actual
38062766.732025-03-0377612Actual
1155480.002022-06-037713Budget
4435380.002022-08-037768Budget
914494.002023-01-017773Actual
353811826.872025-01-017718Actual
34669613.542024-12-0377113Actual
2442649.702024-03-0277511Actual
9253763.002023-01-017764Actual
32871532.002024-11-027736Actual
35443993.522025-01-017768Actual
17272106.082023-08-0377211Actual
30706389.002024-09-027766Actual
19746468.002023-11-037764Actual
22813690.002024-02-017715Actual
16294177.362023-07-0477411Actual
5372550.002022-09-037767Budget
12429337.002023-04-037763Actual
33940520.002024-12-037716Actual
24788473.002024-04-027764Actual
33967126.002024-12-037726Actual
35231428.002025-01-017766Actual
327581137.002024-11-027765Actual
1850762.462023-09-0377612Actual
370851604.002025-03-037713Actual
290441024.082024-07-0377213Actual
31541940.002024-10-027764Actual
20388175.232023-11-0377411Actual
10309950.002023-02-017714Budget
5886534.002022-10-037764Actual
20306345.452023-11-0377111Actual

Generated 2025-06-02 21:28:58.014 UTC