[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222181264.742024-01-017718Actual
19008323.002023-10-037766Actual
19804809.002023-11-037715Actual
3722650.002022-08-037715Budget
6624380.002022-10-037728Budget
293471031.002024-08-027715Actual
32335580.562024-10-0277612Actual
8494380.002022-12-047746Budget
3392497.002022-08-037713Actual
18215802.612023-09-037768Actual
14013990.002023-05-037717Actual
27572231.612024-06-0277211Actual
27687426.302024-06-0277611Actual
171241255.652023-08-037718Actual
8869380.002022-12-047728Budget
4842650.002022-09-037715Budget
1015280.002022-05-037728Budget
8742550.002022-12-047767Budget
23045333.002024-02-017766Actual
7557850.002022-11-037717Budget
15942281.002023-07-047766Actual
5372550.002022-09-037767Budget
6686573.822022-10-037768Actual
315061710.002024-10-027714Actual
39152469.922025-04-0377112Actual
542189.002022-05-037726Actual
5080495.002022-09-037736Actual
27924966.182024-06-0277613Actual
32897364.002024-11-027746Actual
262041485.002024-05-027717Actual
327581137.002024-11-027765Actual
251361069.002024-04-027717Actual
5701280.002022-10-037763Budget
33995536.002024-12-037736Actual
19186826.852023-10-037728Actual
11240550.002023-03-037713Budget
359371517.002025-02-017713Actual
3313380.002022-07-047768Budget
11488650.002023-03-037764Budget
145181209.002023-06-037713Actual
3005297.572024-08-0277212Actual
33341532.682024-11-0277611Actual
3561076.292025-01-0177511Actual
35146566.002025-01-017736Actual
26145244.002024-05-027766Actual
7617741.002022-11-037767Actual
17807655.002023-09-037765Actual
241061004.002024-03-027717Actual
24049323.002024-03-027766Actual
11100280.002023-02-017728Budget
22720798.002024-02-017714Actual
30706389.002024-09-027766Actual
22755489.002024-02-017764Actual
256931310.002024-05-027713Actual
25431140.122024-04-0277411Actual
16355201.832023-07-0477611Actual
20361101.822023-11-0377311Actual
2342450.762024-02-0177511Actual
23759562.002024-03-027764Actual
307631323.002024-09-027717Actual
11629550.002023-03-037765Budget
14849162.002023-06-037726Actual
12555950.002023-04-037714Budget
29758907.162024-08-027728Actual
34491609.282024-12-0377611Actual
38178881.972025-03-0377613Actual
3858527.002022-08-037716Actual
34403416.722024-12-0377311Actual
2337324.002022-07-047763Actual
29850673.112024-08-0277111Actual
3254422.302022-07-047728Actual
38568212.002025-04-037726Actual
32243484.812024-10-0277611Actual
685243.002022-05-037756Actual
330131499.002024-11-027717Actual
231951166.252024-02-017718Actual
29440428.002024-08-027716Actual
2393778.002024-03-027726Actual
191581514.752023-10-037718Actual
8447480.002022-12-047736Budget
316341085.002024-10-027765Actual
1155480.002022-06-037713Budget
341361652.002024-12-037717Actual
30024479.492024-08-0277112Actual
372051474.002025-03-037714Actual
28778351.832024-07-0377411Actual
21389184.812023-12-0477311Actual
291341431.002024-08-027713Actual
11959430.002023-03-037766Actual
38000386.942025-03-0377112Actual
35729201.832025-01-0177212Actual
6903100.002022-11-037773Budget
69501039.002022-11-037714Actual
26741718.812024-05-0277213Actual
12428280.002023-04-037763Budget
4762550.002022-09-037764Budget
1666161.002022-06-037726Actual
32129275.232024-10-0277211Actual
3065909.002022-07-047717Actual
14671515.002023-06-037764Actual
14609169.002023-06-037773Actual
592550.002022-05-037736Budget
1950519.912023-10-0377212Actual
14285203.952023-05-0377311Actual
1715474.002022-06-037736Actual
5700299.002022-10-037763Actual
13088389.002023-04-037766Actual
10973650.002023-02-017767Budget
23910449.002024-03-027716Actual
21242696.552023-12-047728Actual
9390650.002023-01-017765Budget
26714301.262024-05-0277113Actual
10506550.002023-02-017765Budget
11805620.002023-03-037736Actual
284831560.002024-07-037717Actual
9856491.002023-01-017767Actual
30593193.002024-09-027726Actual
3454280.002022-08-037763Budget
23397197.572024-02-0177411Actual
17920467.002023-09-037736Actual
35701445.452025-01-0177112Actual
10584468.002023-02-017716Actual
3906241.002022-08-037726Actual
1074492.002022-05-037768Actual
23257723.822024-02-017768Actual
33546669.692024-11-0277213Actual
292541733.002024-08-027714Actual
2892595.442024-07-0377212Actual
885550.002022-05-037767Budget
58271015.002022-10-037714Actual
10447650.002023-02-017715Budget
2121009.002022-05-037714Actual
21955121.002024-01-017726Actual
38062766.732025-03-0377612Actual
2457744.382024-03-0277612Actual
35762827.372025-01-0177612Actual
14637714.002023-06-037714Actual
5965734.002022-10-037715Actual
15616684.002023-07-047714Actual
24881595.002024-04-027765Actual
16915267.002023-08-037746Actual
15909245.002023-07-047756Actual
17186661.702023-08-037768Actual
37446599.002025-03-037736Actual
12758550.002023-04-037765Budget
4328945.042022-08-037718Actual
23696189.002024-03-027773Actual
15531891.002023-07-047763Actual
2662255.022024-05-0277112Actual
1747220.972023-08-0377212Actual
8130550.002022-12-047764Budget
31270301.262024-09-0277113Actual
23315264.592024-02-0177111Actual
20129691.002023-11-037767Actual
14312149.702023-05-0377411Actual
21477194.382023-12-0477611Actual
269851009.002024-06-027764Actual
212141560.202023-12-047718Actual
99351166.252023-01-017718Actual
8679720.002022-12-047717Actual
4763662.002022-09-037764Actual
826850.002022-05-037717Budget
3721667.002022-08-037715Actual
34021357.002024-12-037746Actual
31297581.962024-09-0277213Actual
6765550.002022-11-037713Budget
13168750.002023-04-037717Budget
22392201.832024-01-0177311Actual
6297200.002022-10-037756Budget
32393427.582024-10-0277113Actual
9145100.002023-01-017773Budget
19978246.002023-11-037746Actual
8741636.002022-12-047767Actual
14136601.092023-05-037728Actual
2277480.002022-07-047713Budget
9516200.002023-01-017726Budget
34728669.692024-12-0377613Actual
35880696.002025-01-0177613Actual
38327245.002025-04-037773Actual
6497550.002022-10-037767Budget
7276200.002022-11-037726Budget
4377380.002022-08-037728Budget
17865432.002023-09-037716Actual
10261134.002023-02-017773Actual
30508917.002024-09-027765Actual
1644020.972023-07-0477212Actual
331051928.392024-11-027718Actual
129093.002022-06-037773Actual
14822333.002023-06-037716Actual
3780684.002022-08-037765Actual
7277255.002022-11-037726Actual
14903209.002023-06-037746Actual
33133916.252024-11-027728Actual
364381621.002025-02-017717Actual
886636.002022-05-037767Actual
30647312.002024-09-027746Actual
28341610.002024-07-037736Actual
12616741.002023-04-037764Actual
7089650.002022-11-037715Budget
8868513.212022-12-047728Actual
1014496.542022-05-037728Actual
639380.002022-05-037746Budget
23852565.002024-03-027765Actual
27745585.882024-06-0277112Actual
21836757.002024-01-017715Actual
5451750.002022-09-037718Budget
20004150.002023-11-037756Actual
18355157.152023-09-0377411Actual
14877449.002023-06-037736Actual
13869363.002023-05-037736Actual
3532144.002022-08-037773Actual
2089650.002022-06-037718Budget
3907200.002022-08-037726Budget
1446157.142023-05-0377612Actual
360901240.002025-02-017764Actual
376221036.002025-03-037767Actual
2603286.002024-05-027726Actual
292891009.002024-08-027764Actual
7419176.002022-11-037756Actual
2987486.002022-07-047766Actual
281011658.002024-07-037714Actual
10728372.002023-02-017746Actual
27626400.772024-06-0277411Actual
13356280.002023-04-037728Budget
2520550.002022-07-047764Budget
12695769.002023-04-037715Actual
8928280.002022-12-047768Budget
24788473.002024-04-027764Actual
2554931.612024-04-0277112Actual
10368650.002023-02-017764Budget
31031440.132024-09-0277311Actual
15287135.872023-06-0377311Actual
29382948.002024-08-027765Actual
15744547.002023-07-047765Actual
29580464.002024-08-027766Actual
273311468.002024-06-027717Actual
36241536.002025-02-017716Actual
28426407.002024-07-037766Actual
1750359.272023-08-0377612Actual
13230650.002023-04-037767Budget
27161187.002024-06-027726Actual
17299157.152023-08-0377311Actual
20835709.002023-12-047715Actual
1641337.992023-07-0477112Actual
25480.002022-05-037713Budget
5778200.002022-10-037773Budget
27189561.002024-06-027736Actual
296371667.002024-08-027717Actual
2009550.002022-06-037767Budget
13625775.002023-05-037714Actual
29467144.002024-08-027726Actual
2777389.062024-06-0277212Actual
35643485.872025-01-0177611Actual
4653200.002022-09-037773Budget
31092517.792024-09-0277611Actual
9067380.002023-01-017763Budget
341711039.002024-12-037767Actual
27864348.632024-06-0277113Actual
21121927.002023-12-047717Actual
33940520.002024-12-037716Actual
151121395.052023-06-037718Actual
10122550.002023-02-017713Budget
6685380.002022-10-037768Budget
18656176.002023-10-037773Actual
38773910.002025-04-037767Actual
319811928.392024-10-027718Actual
5079480.002022-09-037736Budget
37828135.872025-03-0377211Actual
36733326.302025-02-0177411Actual
5966650.002022-10-037715Budget
7945380.002022-12-047763Budget
9468480.002023-01-017716Budget
24994382.002024-04-027736Actual
26420351.832024-05-0277111Actual
35172302.002025-01-017746Actual
7479344.002022-11-037766Actual
2144347.572023-12-0477511Actual
19746468.002023-11-037764Actual
33280269.912024-11-0277311Actual
22279513.212024-01-017768Actual
11489748.002023-03-037764Actual
29932359.282024-08-0277411Actual
36911620.982025-02-0177612Actual
365312023.852025-02-017718Actual
36760148.632025-02-0177511Actual
3255280.002022-07-047728Budget
4003280.002022-08-037746Budget
25291661.702024-04-027768Actual
11756200.002023-03-037726Budget
20927361.002023-12-047716Actual
38951719.922025-04-0377111Actual
279811351.002024-07-037713Actual
23137927.002024-02-017767Actual
17972159.002023-09-037756Actual
2784127.002022-07-047726Actual
382351381.002025-04-037713Actual
3790979.482025-03-0377511Actual
372401166.002025-03-037764Actual
377421201.102025-03-037768Actual
371201094.002025-03-037763Actual
6203480.002022-10-037736Budget
36028272.002025-02-017773Actual
2463950.002022-07-047714Budget
1540630.552023-06-0377112Actual
1291100.002022-06-037773Budget
1477793.002022-06-037715Actual
12366535.002023-04-037713Actual
2434597.572024-03-0277211Actual
15709644.002023-07-047715Actual
10776200.002023-02-017756Budget
384481011.002025-04-037715Actual
1735344.382023-08-0377511Actual
15140540.492023-06-037728Actual
23724842.002024-03-027714Actual
31799272.002024-10-027756Actual
28073324.002024-07-037773Actual
32301435.872024-10-0277112Actual
7745413.212022-11-037728Actual
201871405.652023-11-037718Actual
21744794.002024-01-017714Actual
6357322.002022-10-037766Actual
5887550.002022-10-037764Budget
12934550.002023-04-037736Budget
2880382.002022-07-047746Actual
13357534.422023-04-037728Actual
2496671.002024-04-027726Actual
27891929.342024-06-0277213Actual
745417.002022-05-037766Actual
33967126.002024-12-037726Actual
26563223.102024-05-0277611Actual
6825380.002022-11-037763Budget
19065940.002023-10-037717Actual
6902126.002022-11-037773Actual
3906079.482025-04-0377511Actual
29672972.002024-08-027767Actual
349401205.002025-01-017764Actual
22813690.002024-02-017715Actual
84380.002022-05-037763Budget
22452274.172024-01-0177611Actual
20777562.002023-12-047764Actual
12037750.002023-03-037717Budget
25787264.002024-05-027773Actual
19360144.382023-10-0377411Actual
8927384.422022-12-047768Actual
338481031.002024-12-037715Actual
388931025.342025-04-037768Actual
12981380.002023-04-037746Budget
24754851.002024-04-027714Actual
35501665.672025-01-0177111Actual
13538970.002023-05-037763Actual
342571102.622024-12-037728Actual
297301826.872024-08-027718Actual
1647137.992023-07-0477612Actual
10044628.372023-01-017768Actual
10681550.002023-02-017736Budget
1809177.002022-06-037756Actual
1871358.002022-06-037766Actual
24669855.002024-04-027763Actual
141081166.252023-05-037718Actual
6251280.002022-10-037746Budget
361481288.002025-02-017715Actual
18684761.002023-10-037714Actual
1667200.002022-06-037726Budget
297921002.612024-08-027768Actual
543200.002022-05-037726Budget
34376141.192024-12-0377211Actual
26112161.002024-05-027756Actual
30144348.632024-08-0277113Actual
12288380.002023-03-037768Budget
35556377.362025-01-0177311Actual
20714190.002023-12-047773Actual
5127280.002022-09-037746Budget
10309950.002023-02-017714Budget
5498634.432022-09-037728Actual
327231157.002024-11-027715Actual
17152534.422023-08-037728Actual
7944353.002022-12-047763Actual
281351026.002024-07-037764Actual
38147681.972025-03-0377213Actual
13841116.002023-05-037726Actual
21156792.002023-12-047767Actual
370851604.002025-03-037713Actual
39180195.442025-04-0377212Actual
1212380.002022-06-037763Budget
26448136.932024-05-0277211Actual
10835380.002023-02-017766Budget
9716372.002023-01-017766Actual
28604982.922024-07-037728Actual
16941193.002023-08-037756Actual
27653152.892024-06-0277511Actual
4329750.002022-08-037718Budget
31178211.402024-09-0277212Actual
4575302.002022-09-037763Actual
5826950.002022-10-037714Budget
12933550.002023-04-037736Actual
27215366.002024-06-027746Actual
24259785.942024-03-027768Actual
20306345.452023-11-0377111Actual
5232380.002022-09-037766Budget
2880578.422024-07-0377511Actual
35118183.002025-01-017726Actual
33307275.232024-11-0277411Actual
23343140.122024-02-0177211Actual
353691.002022-05-037715Actual
38622299.002025-04-037746Actual
13719757.002023-05-037715Actual
282281031.002024-07-037765Actual
336351517.002024-12-037713Actual
2354747.572024-02-0177612Actual
15651579.002023-07-047764Actual
21983440.002024-01-017736Actual
241981301.112024-03-027718Actual
16620352.002023-08-037773Actual
31478324.002024-10-027773Actual
8680850.002022-12-047717Budget
12885170.002023-04-037726Actual
8541200.002022-12-047756Budget
37418186.002025-03-037726Actual
12980385.002023-04-037746Actual
38541519.002025-04-037716Actual
9566550.002023-01-017736Actual
7884550.002022-12-047713Budget
8495379.002022-12-047746Actual
25349302.892024-04-0277111Actual
19420282.682023-10-0377611Actual
9612295.002023-01-017746Actual
1847437.992023-09-0377112Actual
967650.002022-05-037718Budget
246341404.002024-04-027713Actual
35443993.522025-01-017768Actual
7478380.002022-11-037766Budget
9659159.002023-01-017756Actual
20657826.002023-12-047763Actual
10682579.002023-02-017736Actual
348201040.002025-01-017763Actual
9007490.002023-01-017713Actual
10182312.002023-02-017763Actual
9389623.002023-01-017765Actual
23223578.362024-02-017728Actual
10775215.002023-02-017756Actual
20742802.002023-12-047714Actual
302601470.002024-09-027713Actual
591558.002022-05-037736Actual
34457148.632024-12-0377511Actual
272550.002022-05-037764Budget
85346.002022-05-037763Actual
304731122.002024-09-027715Actual
13954323.002023-05-037766Actual
3066850.002022-07-047717Budget
38270938.002025-04-037763Actual
326651058.002024-11-027764Actual
39033493.322025-04-0377411Actual
2537749.702024-04-0277211Actual
12429337.002023-04-037763Actual
2451841.192024-03-0277112Actual
8131636.002022-12-047764Actual
4376688.972022-08-037728Actual
414667.002022-05-037765Actual
15802359.002023-07-047716Actual
4050200.002022-08-037756Budget
1399594.002022-06-037764Actual
309181146.562024-09-027768Actual
26502190.122024-05-0277411Actual
744380.002022-05-037766Budget
3314507.152022-07-047768Actual
110521240.502023-02-017718Actual
1440331.612023-05-0377112Actual
25728869.002024-05-027763Actual
15314197.572023-06-0377411Actual
27486737.462024-06-027768Actual
8601380.002022-12-047766Budget
35091405.002025-01-017716Actual
1398550.002022-06-037764Budget
365931011.712025-02-017768Actual
23370186.932024-02-0177311Actual
12178750.002023-03-037718Budget
25046154.002024-04-027756Actual
352881296.002025-01-017717Actual
6204562.002022-10-037736Actual
1953648.632023-10-0377612Actual

Generated 2025-06-02 06:30:29.041 UTC