[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16915267.002023-08-037746Actual
3393480.002022-08-037713Budget
24754851.002024-04-027714Actual
15744547.002023-07-047765Actual
1830148.632023-09-0377211Actual
4983480.002022-09-037716Budget
22452274.172024-01-0177611Actual
11805620.002023-03-037736Actual
3581950.002022-08-037714Budget
10309950.002023-02-017714Budget
3207650.002022-07-047718Budget
274241948.092024-06-027718Actual
9007490.002023-01-017713Actual
4377380.002022-08-037728Budget
6028680.002022-10-037765Actual
3342790.122024-11-0277212Actual
349051571.002025-01-017714Actual
34376141.192024-12-0377211Actual
171241255.652023-08-037718Actual
28426407.002024-07-037766Actual
2599648.002022-07-047715Actual
10913750.002023-02-017717Budget
9661123.832022-05-037718Actual
10368650.002023-02-017764Budget
1763380.002022-06-037746Budget
34577211.402024-12-0377212Actual
9193891.002023-01-017714Actual
252291351.112024-04-027718Actual
34696581.962024-12-0377213Actual
16741772.002023-08-037715Actual
36559875.342025-02-017728Actual
1540630.552023-06-0377112Actual
17066727.002023-08-037767Actual
27599452.902024-06-0277311Actual
2557618.842024-04-0277212Actual
11101513.212023-02-017728Actual
342571102.622024-12-037728Actual
18896154.002023-10-037726Actual
12981380.002023-04-037746Budget
21008302.002023-12-047746Actual
1850762.462023-09-0377612Actual
23370186.932024-02-0177311Actual
342291631.412024-12-037718Actual
377081157.162025-03-037728Actual
2415100.002022-07-047773Budget
15802359.002023-07-047716Actual
2050726.292023-11-0377112Actual
69511000.002022-11-037714Budget
2137280.002022-06-037728Budget
12885170.002023-04-037726Actual
745417.002022-05-037766Actual
13921222.002023-05-037756Actual
8927384.422022-12-047768Actual
7558963.002022-11-037717Actual
26145244.002024-05-027766Actual
4842650.002022-09-037715Budget
19186826.852023-10-037728Actual
28286556.002024-07-037716Actual
24049323.002024-03-027766Actual
3532144.002022-08-037773Actual
33225807.162024-11-0277111Actual
39214789.072025-04-0377612Actual
36878100.762025-02-0177212Actual
5451750.002022-09-037718Budget
8130550.002022-12-047764Budget
25728869.002024-05-027763Actual
16861121.002023-08-037726Actual
413550.002022-05-037765Budget
2277480.002022-07-047713Budget
22692342.002024-02-017773Actual
26327907.162024-05-027728Actual
5965734.002022-10-037715Actual
17299157.152023-08-0377311Actual
12836468.002023-04-037716Actual
494426.002022-05-037716Actual
18950236.002023-10-037746Actual
18004363.002023-09-037766Actual
17272106.082023-08-0377211Actual
213950.002022-05-037714Budget
11899159.002023-03-037756Actual
24939333.002024-04-027716Actual
9983380.002023-01-017728Budget
8209650.002022-12-047715Budget
1619380.002022-06-037716Budget
9468480.002023-01-017716Budget
360561863.002025-02-017714Actual
1543955.022023-06-0377612Actual
7277255.002022-11-037726Actual
20835709.002023-12-047715Actual
308562229.912024-09-027718Actual
30024479.492024-08-0277112Actual
2784127.002022-07-047726Actual
11301280.002023-03-037763Budget
20714190.002023-12-047773Actual
25491240.132024-04-0277611Actual
27189561.002024-06-027736Actual
15348262.472023-06-0377611Actual
37531446.002025-03-037766Actual
3454280.002022-08-037763Budget
34611719.922024-12-0377612Actual
18328144.382023-09-0377311Actual
20248892.012023-11-037768Actual
13869363.002023-05-037736Actual
141081166.252023-05-037718Actual
5886534.002022-10-037764Actual
11852351.002023-03-037746Actual
1938795.442023-10-0377511Actual
4328945.042022-08-037718Actual
388931025.342025-04-037768Actual
8022100.002022-12-047773Budget
35409935.952025-01-017728Actual
11900200.002023-03-037756Budget
31832374.002024-10-027766Actual
10447650.002023-02-017715Budget
7805280.002022-11-037768Budget
4111463.002022-08-037766Actual
3722650.002022-08-037715Budget
27134428.002024-06-027716Actual
370851604.002025-03-037713Actual
1137890.002023-03-037773Actual
17186661.702023-08-037768Actual
6902126.002022-11-037773Actual
26060357.002024-05-027736Actual
3561076.292025-01-0177511Actual
22035144.002024-01-017756Actual
914494.002023-01-017773Actual
353231111.002025-01-017767Actual
5232380.002022-09-037766Budget
165281309.002023-08-037713Actual
31478324.002024-10-027773Actual
7326480.002022-11-037736Budget
1540507.002022-06-037765Actual
36850379.492025-02-0177112Actual
38979308.212025-04-0377211Actual
12179982.922023-03-037718Actual
36792493.322025-02-0177611Actual
337901177.002024-12-037764Actual
29495538.002024-08-027736Actual
35443993.522025-01-017768Actual
263601022.312024-05-027768Actual
38062766.732025-03-0377612Actual
10973650.002023-02-017767Budget
639380.002022-05-037746Budget
10728372.002023-02-017746Actual
24621079.002022-07-047714Actual
31541940.002024-10-027764Actual
22392201.832024-01-0177311Actual
99351166.252023-01-017718Actual
279811351.002024-07-037713Actual
2987486.002022-07-047766Actual
31178211.402024-09-0277212Actual
885550.002022-05-037767Budget
36969587.232025-02-0177113Actual
33940520.002024-12-037716Actual
37498274.002025-03-037756Actual
26086242.002024-05-027746Actual
11488650.002023-03-037764Budget
21362152.892023-12-0477211Actual
38270938.002025-04-037763Actual
591558.002022-05-037736Actual
1154545.002022-06-037713Actual
32420734.602024-10-0277213Actual
39272483.722025-04-0377113Actual
11489748.002023-03-037764Actual
592550.002022-05-037736Budget
18684761.002023-10-037714Actual
6435650.002022-10-037717Budget
21276614.732023-12-047768Actual
5779182.002022-10-037773Actual
25850714.002024-05-027764Actual
35146566.002025-01-017736Actual
1667200.002022-06-037726Budget
28724209.272024-07-0377211Actual
31773302.002024-10-027746Actual
12554950.002023-04-037714Actual
29850673.112024-08-0277111Actual
15942281.002023-07-047766Actual
12507162.002023-04-037773Actual
10260100.002023-02-017773Budget
9565480.002023-01-017736Budget
10308910.002023-02-017714Actual
20415101.822023-11-0377511Actual
36296589.002025-02-017736Actual
7478380.002022-11-037766Budget
297921002.612024-08-027768Actual
16563873.002023-08-037763Actual
32101615.662024-10-0277111Actual
22755489.002024-02-017764Actual
33253328.422024-11-0277211Actual
3906241.002022-08-037726Actual
35033873.002025-01-017765Actual
25945788.002024-05-027765Actual
6624380.002022-10-037728Budget
11426950.002023-03-037714Budget
2053420.972023-11-0377212Actual
28073324.002024-07-037773Actual
32843151.002024-11-027726Actual
5173236.002022-09-037756Actual
20388175.232023-11-0377411Actual
2351535.872024-02-0177112Actual
5499380.002022-09-037728Budget
9934650.002023-01-017718Budget
3643611.002022-08-037764Actual
11756200.002023-03-037726Budget
27215366.002024-06-027746Actual
191581514.752023-10-037718Actual
2496671.002024-04-027726Actual
10914855.002023-02-017717Actual
31297581.962024-09-0277213Actual
6764644.002022-11-037713Actual
26502190.122024-05-0277411Actual
14048866.002023-05-037767Actual
9982669.282023-01-017728Actual
4376688.972022-08-037728Actual
273311468.002024-06-027717Actual
14671515.002023-06-037764Actual
2537749.702024-04-0277211Actual
1213392.002022-06-037763Actual
1762450.002022-06-037746Actual
20881037.462022-06-037718Actual
3314507.152022-07-047768Actual
3455353.002022-08-037763Actual
256931310.002024-05-027713Actual
273661111.002024-06-027767Actual
25480.002022-05-037713Budget
14013990.002023-05-037717Actual
2009550.002022-06-037767Budget
359371517.002025-02-017713Actual
16974320.002023-08-037766Actual
85346.002022-05-037763Actual
364731111.002025-02-017767Actual
195931471.002023-11-037713Actual
19360144.382023-10-0377411Actual
18599858.002023-10-037763Actual
1847437.992023-09-0377112Actual
31092517.792024-09-0277611Actual
2434597.572024-03-0277211Actual
30706389.002024-09-027766Actual
1747220.972023-08-0377212Actual
10044628.372023-01-017768Actual
16889499.002023-08-037736Actual
6577750.002022-10-037718Budget
1618449.002022-06-037716Actual
12428280.002023-04-037763Budget
326651058.002024-11-027764Actual
16294177.362023-07-0477411Actual
1632151.822023-07-0477511Actual
7945380.002022-12-047763Budget
4189741.002022-08-037717Actual
7419176.002022-11-037756Actual
12757540.002023-04-037765Actual
19220620.792023-10-037768Actual
6250372.002022-10-037746Actual
6497550.002022-10-037767Budget
2833620.002022-07-047736Actual
6625546.552022-10-037728Actual
34021357.002024-12-037746Actual
1715474.002022-06-037736Actual
24726178.002024-04-027773Actual
26475193.322024-05-0277311Actual
8272630.002022-12-047765Actual
7090611.002022-11-037715Actual
14903209.002023-06-037746Actual
80701000.002022-12-047714Budget
18416188.002023-09-0377611Actual
15709644.002023-07-047715Actual
8399236.002022-12-047726Actual
30144348.632024-08-0277113Actual
11709515.002023-03-037716Actual
13168750.002023-04-037717Budget
9006550.002023-01-017713Budget
14962293.002023-06-037766Actual
1735344.382023-08-0377511Actual
25257661.702024-04-027728Actual
6297200.002022-10-037756Budget
11708480.002023-03-037716Budget
10632193.002023-02-017726Actual
36651784.822025-02-0177111Actual
744380.002022-05-037766Budget
25404148.632024-04-0277311Actual
24140777.002024-03-027767Actual
12616741.002023-04-037764Actual
27891929.342024-06-0277213Actual
17865432.002023-09-037716Actual
387381310.002025-04-037717Actual
372981337.002025-03-037715Actual
26741718.812024-05-0277213Actual
20449196.512023-11-0377611Actual
8601380.002022-12-047766Budget
4763662.002022-09-037764Actual
3858527.002022-08-037716Actual
4762550.002022-09-037764Budget
32210152.892024-10-0277511Actual
338481031.002024-12-037715Actual
2198567.762022-06-037768Actual
2033486.932023-11-0377211Actual
17972159.002023-09-037756Actual
4575302.002022-09-037763Actual
18182573.822023-09-037728Actual
2521518.002022-07-047764Actual
3779650.002022-08-037765Budget
21121927.002023-12-047717Actual
13754578.002023-05-037765Actual
36381347.002025-02-017766Actual
29017488.982024-07-0377113Actual
7149686.002022-11-037765Actual
4982430.002022-09-037716Actual
4249550.002022-08-037767Budget
1014496.542022-05-037728Actual
3005297.572024-08-0277212Actual
15314197.572023-06-0377411Actual
4002340.002022-08-037746Actual
8928280.002022-12-047768Budget
9066349.002023-01-017763Actual
19065940.002023-10-037717Actual
10584468.002023-02-017716Actual
1582970.002023-07-047726Actual
13659608.002023-05-037764Actual
27653152.892024-06-0277511Actual
28341610.002024-07-037736Actual
35762827.372025-01-0177612Actual
35701445.452025-01-0177112Actual
372051474.002025-03-037714Actual
1425852.892023-05-0377211Actual
35529306.082025-01-0177211Actual
7618550.002022-11-037767Budget
216251184.002024-01-017713Actual
542189.002022-05-037726Actual
4701950.002022-09-037714Budget
23137927.002024-02-017767Actual
18869306.002023-10-037716Actual
22246716.252024-01-017728Actual
35820313.542025-01-0177113Actual
14345175.232023-05-0377611Actual
1930644.382023-10-0377211Actual
319231080.002024-10-027767Actual
12506100.002023-04-037773Budget
365931011.712025-02-017768Actual
12037750.002023-03-037717Budget
8350495.002022-12-047716Actual
14877449.002023-06-037736Actual
341711039.002024-12-037767Actual
30086643.322024-08-0277612Actual
6027650.002022-10-037765Budget
22365156.082024-01-0177211Actual
19684396.002023-11-037773Actual
27076810.002024-06-027765Actual
33995536.002024-12-037736Actual
1750359.272023-08-0377612Actual
12980385.002023-04-037746Actual
19278302.892023-10-0377111Actual
54501154.132022-09-037718Actual
3859480.002022-08-037716Budget
337551522.002024-12-037714Actual
241981301.112024-03-027718Actual
27687426.302024-06-0277611Actual
13597356.002023-05-037773Actual
1870380.002022-06-037766Budget
30621473.002024-09-027736Actual
25910825.002024-05-027715Actual
19978246.002023-11-037746Actual
4329750.002022-08-037718Budget
23343140.122024-02-0177211Actual
269851009.002024-06-027764Actual
274521037.462024-06-027728Actual
3128617.002022-07-047767Actual
26448136.932024-05-0277211Actual
2414140.002022-07-047773Actual
2342450.762024-02-0177511Actual
1716550.002022-06-037736Budget
29580464.002024-08-027766Actual
6765550.002022-11-037713Budget
241061004.002024-03-027717Actual
33280269.912024-11-0277311Actual
38681459.002025-04-037766Actual
30171645.122024-08-0277213Actual
13357534.422023-04-037728Actual
4904579.002022-09-037765Actual
16154802.612023-07-047768Actual
27806712.472024-06-0277612Actual
22337262.472024-01-0177111Actual
32956441.002024-11-027766Actual
12555950.002023-04-037714Budget
38773910.002025-04-037767Actual
35643485.872025-01-0177611Actual
8131636.002022-12-047764Actual
33399352.892024-11-0277112Actual
33967126.002024-12-037726Actual
12695769.002023-04-037715Actual
2197380.002022-06-037768Budget
7744380.002022-11-037728Budget
3642550.002022-08-037764Budget
7010550.002022-11-037764Budget
320431058.682024-10-027768Actual
20869716.002023-12-047765Actual
6825380.002022-11-037763Budget
170311004.002023-08-037717Actual
47001058.002022-09-037714Actual
26005260.002024-05-027716Actual
32453613.542024-10-0277613Actual
133091166.252023-04-037718Actual
20657826.002023-12-047763Actual
5126313.002022-09-037746Actual
354650.002022-05-037715Budget
326301641.002024-11-027714Actual
268661033.002024-06-027763Actual
24881595.002024-04-027765Actual
7806422.302022-11-037768Actual
16620352.002023-08-037773Actual
13895293.002023-05-037746Actual
10123495.002023-02-017713Actual
1399594.002022-06-037764Actual
84380.002022-05-037763Budget
1398550.002022-06-037764Budget
10183280.002023-02-017763Budget
4110380.002022-08-037766Budget
29169954.002024-08-027763Actual
319811928.392024-10-027718Actual
23991272.002024-03-027746Actual
9390650.002023-01-017765Budget
34348799.712024-12-0377111Actual
292541733.002024-08-027714Actual
8271650.002022-12-047765Budget
21836757.002024-01-017715Actual
327581137.002024-11-027765Actual
348201040.002025-01-017763Actual
37942575.242025-03-0377611Actual
13814389.002023-05-037716Actual
26112161.002024-05-027756Actual
6357322.002022-10-037766Actual
36911620.982025-02-0177612Actual
309181146.562024-09-027768Actual
270431145.002024-06-027715Actual
384481011.002025-04-037715Actual
10505686.002023-02-017765Actual
35231428.002025-01-017766Actual
12934550.002023-04-037736Budget
1947820.972023-10-0377112Actual
33461750.772024-11-0277612Actual
39033493.322025-04-0377411Actual
23102945.002024-02-017717Actual
1647137.992023-07-0477612Actual
35198197.002025-01-017756Actual
10261134.002023-02-017773Actual
4514490.002022-09-037713Actual
17652189.002023-09-037773Actual
11100280.002023-02-017728Budget
303801556.002024-09-027714Actual

Generated 2025-06-02 22:15:58.759 UTC