[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19804809.002023-11-037715Actual
24017224.002024-03-027756Actual
1850762.462023-09-0377612Actual
164128.002022-05-037773Actual
38979308.212025-04-0377211Actual
30171645.122024-08-0277213Actual
11489748.002023-03-037764Actual
15140540.492023-06-037728Actual
13381079.002022-06-037714Actual
231951166.252024-02-017718Actual
256931310.002024-05-027713Actual
2520550.002022-07-047764Budget
36679322.042025-02-0177211Actual
39214789.072025-04-0377612Actual
26327907.162024-05-027728Actual
36733326.302025-02-0177411Actual
7276200.002022-11-037726Budget
11756200.002023-03-037726Budget
5174200.002022-09-037756Budget
38773910.002025-04-037767Actual
10043280.002023-01-017768Budget
12099650.002023-03-037767Budget
3906241.002022-08-037726Actual
7011693.002022-11-037764Actual
16034900.002023-07-047767Actual
12507162.002023-04-037773Actual
3533200.002022-08-037773Budget
195931471.002023-11-037713Actual
309181146.562024-09-027768Actual
21778501.002024-01-017764Actual
11488650.002023-03-037764Budget
24669855.002024-04-027763Actual
10122550.002023-02-017713Budget
6577750.002022-10-037718Budget
2254363.532024-01-0177612Actual
32816504.002024-11-027716Actual
7419176.002022-11-037756Actual
4763662.002022-09-037764Actual
84380.002022-05-037763Budget
10044628.372023-01-017768Actual
15054855.002023-06-037767Actual
35556377.362025-01-0177311Actual
36381347.002025-02-017766Actual
2658676.002022-07-047765Actual
213950.002022-05-037714Budget
33461750.772024-11-0277612Actual
10728372.002023-02-017746Actual
26923361.002024-06-027773Actual
2600650.002022-07-047715Budget
20215851.102023-11-037728Actual
7228480.002022-11-037716Budget
25787264.002024-05-027773Actual
23137927.002024-02-017767Actual
9067380.002023-01-017763Budget
1440331.612023-05-0377112Actual
33253328.422024-11-0277211Actual
19100918.002023-10-037767Actual
348201040.002025-01-017763Actual
11101513.212023-02-017728Actual
10914855.002023-02-017717Actual
6155200.002022-10-037726Budget
29672972.002024-08-027767Actual
10834389.002023-02-017766Actual
10369523.002023-02-017764Actual
8022100.002022-12-047773Budget
31541940.002024-10-027764Actual
320431058.682024-10-027768Actual
9796927.002023-01-017717Actual
27241204.002024-06-027756Actual
2010674.002022-06-037767Actual
25291661.702024-04-027768Actual
3956480.002022-08-037736Budget
35880696.002025-01-0177613Actual
32335580.562024-10-0277612Actual
9468480.002023-01-017716Budget
4190650.002022-08-037717Budget
38648266.002025-04-037756Actual
2554931.612024-04-0277112Actual
6154220.002022-10-037726Actual
31004152.892024-09-0277211Actual
2537749.702024-04-0277211Actual
22160855.002024-01-017767Actual
12885170.002023-04-037726Actual
1950850.002022-06-037717Budget
3790979.482025-03-0377511Actual
22720798.002024-02-017714Actual
4111463.002022-08-037766Actual
12837480.002023-04-037716Budget
33727361.002024-12-037773Actual
36706403.962025-02-0177311Actual
5311655.002022-09-037717Actual
23223578.362024-02-017728Actual
22419197.572024-01-0177411Actual
12695769.002023-04-037715Actual
25728869.002024-05-027763Actual
32897364.002024-11-027746Actual
2777389.062024-06-0277212Actual
318891591.002024-10-027717Actual
304731122.002024-09-027715Actual
4903650.002022-09-037765Budget
2463950.002022-07-047714Budget
20037308.002023-11-037766Actual
29226372.002024-08-027773Actual
494426.002022-05-037716Actual
34728669.692024-12-0377613Actual
4653200.002022-09-037773Budget
2415100.002022-07-047773Budget
22635900.002024-02-017763Actual
22905337.002024-02-017716Actual
4250630.002022-08-037767Actual
388311755.662025-04-037718Actual
8928280.002022-12-047768Budget
141081166.252023-05-037718Actual
14048866.002023-05-037767Actual
1074492.002022-05-037768Actual
8447480.002022-12-047736Budget
31212812.482024-09-0277612Actual
258151145.002024-05-027714Actual
23852565.002024-03-027765Actual
29905422.042024-08-0277311Actual
8741636.002022-12-047767Actual
2521518.002022-07-047764Actual
27626400.772024-06-0277411Actual
7090611.002022-11-037715Actual
38028105.022025-03-0377212Actual
2089650.002022-06-037718Budget
290441024.082024-07-0377213Actual
30352338.002024-09-027773Actual
885550.002022-05-037767Budget
9612295.002023-01-017746Actual
6824331.002022-11-037763Actual
7745413.212022-11-037728Actual
15744547.002023-07-047765Actual
2834550.002022-07-047736Budget
18061940.002023-09-037717Actual
1847437.992023-09-0377112Actual
18656176.002023-10-037773Actual
12506100.002023-04-037773Budget
8494380.002022-12-047746Budget
1949793.002022-06-037717Actual
9565480.002023-01-017736Budget
5638480.002022-10-037713Budget
21008302.002023-12-047746Actual
25257661.702024-04-027728Actual
35729201.832025-01-0177212Actual
30144348.632024-08-0277113Actual
20954111.002023-12-047726Actual
4982430.002022-09-037716Actual
20004150.002023-11-037756Actual
26774664.422024-05-0277613Actual
35146566.002025-01-017736Actual
7696955.642022-11-037718Actual
13357534.422023-04-037728Actual
274521037.462024-06-027728Actual
15802359.002023-07-047716Actual
22960490.002024-02-017736Actual
9716372.002023-01-017766Actual
7697650.002022-11-037718Budget
175601368.002023-09-037713Actual
33519441.612024-11-0277113Actual
31747510.002024-10-027736Actual
6356380.002022-10-037766Budget
2603286.002024-05-027726Actual
35583377.362025-01-0177411Actual
16741772.002023-08-037715Actual
2880578.422024-07-0377511Actual
3859480.002022-08-037716Budget
22246716.252024-01-017728Actual
354650.002022-05-037715Budget
10505686.002023-02-017765Actual
20094990.002023-11-037717Actual
23315264.592024-02-0177111Actual
23457288.002024-02-0177611Actual
19333105.022023-10-0377311Actual
236041468.002024-03-027713Actual
39094517.792025-04-0377611Actual
15174696.552023-06-037768Actual
85346.002022-05-037763Actual
17272106.082023-08-0377211Actual
3313380.002022-07-047768Budget
5887550.002022-10-037764Budget
18096691.002023-09-037767Actual
360561863.002025-02-017714Actual
8869380.002022-12-047728Budget
2393778.002024-03-027726Actual
1747220.972023-08-0377212Actual
28604982.922024-07-037728Actual
5779182.002022-10-037773Actual
6435650.002022-10-037717Budget
11852351.002023-03-037746Actual
32843151.002024-11-027726Actual
9855550.002023-01-017767Budget
6764644.002022-11-037713Actual
1870380.002022-06-037766Budget
19220620.792023-10-037768Actual
24846571.002024-04-027715Actual
11426950.002023-03-037714Budget
29382948.002024-08-027765Actual
37028696.002025-02-0177613Actual
35172302.002025-01-017746Actual
18684761.002023-10-037714Actual
12616741.002023-04-037764Actual
33225807.162024-11-0277111Actual
4329750.002022-08-037718Budget
37418186.002025-03-037726Actual
29467144.002024-08-027726Actual
30706389.002024-09-027766Actual
1540630.552023-06-0377112Actual
4049213.002022-08-037756Actual
10506550.002023-02-017765Budget
15942281.002023-07-047766Actual
9389623.002023-01-017765Actual
330471216.002024-11-027767Actual
135031458.002023-05-037713Actual
1809177.002022-06-037756Actual
12884200.002023-04-037726Budget
10682579.002023-02-017736Actual
3128617.002022-07-047767Actual
6436810.002022-10-037717Actual
9332650.002023-01-017715Budget
11709515.002023-03-037716Actual
9566550.002023-01-017736Actual
6298222.002022-10-037756Actual
35231428.002025-01-017766Actual
347851455.002025-01-017713Actual
5127280.002022-09-037746Budget
34047280.002024-12-037756Actual
7373380.002022-11-037746Budget
26475193.322024-05-0277311Actual
6498686.002022-10-037767Actual
206221431.002023-12-047713Actual
29932359.282024-08-0277411Actual
15857375.002023-07-047736Actual
15883246.002023-07-047746Actual
32243484.812024-10-0277611Actual
18776614.002023-10-037715Actual
27544698.642024-06-0277111Actual
2033486.932023-11-0377211Actual
23045333.002024-02-017766Actual
8448562.002022-12-047736Actual
28426407.002024-07-037766Actual
1735344.382023-08-0377511Actual
1632151.822023-07-0477511Actual
16941193.002023-08-037756Actual
150191155.002023-06-037717Actual
24140777.002024-03-027767Actual
32545824.002024-11-027763Actual
2545895.442024-04-0277511Actual
22392201.832024-01-0177311Actual
145181209.002023-06-037713Actual
12696650.002023-04-037715Budget
36559875.342025-02-017728Actual
21716185.002024-01-017773Actual
2784127.002022-07-047726Actual
22009318.002024-01-017746Actual
6685380.002022-10-037768Budget
28393260.002024-07-037756Actual
20361101.822023-11-0377311Actual
1930644.382023-10-0377211Actual
2652936.932024-05-0277511Actual
25349302.892024-04-0277111Actual
337901177.002024-12-037764Actual
4904579.002022-09-037765Actual
21744794.002024-01-017714Actual
25910825.002024-05-027715Actual
20742802.002023-12-047714Actual
37855458.212025-03-0377311Actual
4003280.002022-08-037746Budget
3858527.002022-08-037716Actual
14671515.002023-06-037764Actual
1014496.542022-05-037728Actual
7325527.002022-11-037736Actual
28518970.002024-07-037767Actual
18004363.002023-09-037766Actual
38596543.002025-04-037736Actual
12367550.002023-04-037713Budget
12100573.002023-03-037767Actual
22279513.212024-01-017768Actual
274241948.092024-06-027718Actual
10309950.002023-02-017714Budget
336351517.002024-12-037713Actual
17387282.682023-08-0377611Actual
22847668.002024-02-017765Actual
17892116.002023-09-037726Actual
7150650.002022-11-037765Budget
159991004.002023-07-047717Actual
6765550.002022-11-037713Budget
27134428.002024-06-027716Actual
5232380.002022-09-037766Budget
14285203.952023-05-0377311Actual
3580970.002022-08-037714Actual
21064309.002023-12-047766Actual
268661033.002024-06-027763Actual
11708480.002023-03-037716Budget
26563223.102024-05-0277611Actual
1750359.272023-08-0377612Actual
35501665.672025-01-0177111Actual
35529306.082025-01-0177211Actual
11379100.002023-03-037773Budget
35847696.002025-01-0177213Actual
14929204.002023-06-037756Actual
296371667.002024-08-027717Actual
3532144.002022-08-037773Actual
5966650.002022-10-037715Budget
33399352.892024-11-0277112Actual
12758550.002023-04-037765Budget
1446157.142023-05-0377612Actual
3643611.002022-08-037764Actual
185641411.002023-10-037713Actual
19952395.002023-11-037736Actual
29580464.002024-08-027766Actual
37472333.002025-03-037746Actual
5126313.002022-09-037746Actual
4377380.002022-08-037728Budget
1619380.002022-06-037716Budget
14230262.472023-05-0377111Actual
9659159.002023-01-017756Actual
22365156.082024-01-0177211Actual
14764513.002023-06-037765Actual
91921000.002023-01-017714Budget
273661111.002024-06-027767Actual
303801556.002024-09-027714Actual
32602365.002024-11-027773Actual
28696665.672024-07-0377111Actual
4328945.042022-08-037718Actual
18182573.822023-09-037728Actual
13417634.432023-04-037768Actual
7229547.002022-11-037716Actual
11568650.002023-03-037715Budget
8820650.002022-12-047718Budget
11301280.002023-03-037763Budget
5499380.002022-09-037728Budget
88211011.712022-12-047718Actual
17972159.002023-09-037756Actual
24621079.002022-07-047714Actual
330131499.002024-11-027717Actual
29758907.162024-08-027728Actual
160921301.112023-07-047718Actual
17807655.002023-09-037765Actual
17186661.702023-08-037768Actual
12757540.002023-04-037765Actual
30508917.002024-09-027765Actual
4701950.002022-09-037714Budget
9331705.002023-01-017715Actual
31692519.002024-10-027716Actual
21242696.552023-12-047728Actual
14822333.002023-06-037716Actual
69501039.002022-11-037714Actual
34669613.542024-12-0377113Actual
20248892.012023-11-037768Actual
38270938.002025-04-037763Actual
34877377.002025-01-017773Actual
13088389.002023-04-037766Actual
23343140.122024-02-0177211Actual
24049323.002024-03-027766Actual
14312149.702023-05-0377411Actual
36969587.232025-02-0177113Actual
27687426.302024-06-0277611Actual
28313139.002024-07-037726Actual
1763380.002022-06-037746Budget
33133916.252024-11-027728Actual
3780684.002022-08-037765Actual
6251280.002022-10-037746Budget
110521240.502023-02-017718Actual
17066727.002023-08-037767Actual
4189741.002022-08-037717Actual
25431140.122024-04-0277411Actual
29878152.892024-08-0277211Actual
21870502.002024-01-017765Actual
20306345.452023-11-0377111Actual
37882408.212025-03-0377411Actual
28367375.002024-07-037746Actual
31478324.002024-10-027773Actual
21983440.002024-01-017736Actual
28341610.002024-07-037736Actual
19978246.002023-11-037746Actual
17652189.002023-09-037773Actual
26714301.262024-05-0277113Actual
13754578.002023-05-037765Actual
8679720.002022-12-047717Actual
5639535.002022-10-037713Actual
8210734.002022-12-047715Actual
3065909.002022-07-047717Actual
21659846.002024-01-017763Actual
315061710.002024-10-027714Actual
39332743.372025-04-0377613Actual
1838249.702023-09-0377511Actual
24372139.062024-03-0277311Actual
6106410.002022-10-037716Actual
1953648.632023-10-0377612Actual
30295869.002024-09-027763Actual
27572231.612024-06-0277211Actual
17595950.002023-09-037763Actual
19897320.002023-11-037716Actual
11300360.002023-03-037763Actual
331051928.392024-11-027718Actual
11161380.002023-02-017768Budget
6624380.002022-10-037728Budget
383551556.002025-04-037714Actual
313861574.002024-10-027713Actual
23370186.932024-02-0177311Actual
2251018.842024-01-0177112Actual
14729728.002023-06-037715Actual
7089650.002022-11-037715Budget
36651784.822025-02-0177111Actual
38062766.732025-03-0377612Actual
24754851.002024-04-027714Actual
35443993.522025-01-017768Actual
26502190.122024-05-0277411Actual
37446599.002025-03-037736Actual
337551522.002024-12-037714Actual
5173236.002022-09-037756Actual
25491240.132024-04-0277611Actual
21362152.892023-12-0477211Actual
33280269.912024-11-0277311Actual
316341085.002024-10-027765Actual
273311468.002024-06-027717Actual
9253763.002023-01-017764Actual
14013990.002023-05-037717Actual
269511749.002024-06-027714Actual
2136578.362022-06-037728Actual
353811826.872025-01-017718Actual
15531891.002023-07-047763Actual
2336380.002022-07-047763Budget
7478380.002022-11-037766Budget
361481288.002025-02-017715Actual
12178750.002023-03-037718Budget
29850673.112024-08-0277111Actual
686200.002022-05-037756Budget
967650.002022-05-037718Budget
3254422.302022-07-047728Actual
6250372.002022-10-037746Actual
9661123.832022-05-037718Actual
37498274.002025-03-037756Actual
28286556.002024-07-037716Actual
12226280.002023-03-037728Budget
22035144.002024-01-017756Actual
4249550.002022-08-037767Budget
39152469.922025-04-0377112Actual
28724209.272024-07-0377211Actual
10183280.002023-02-017763Budget
13869363.002023-05-037736Actual
18328144.382023-09-0377311Actual
7420200.002022-11-037756Budget
2198567.762022-06-037768Actual
282281031.002024-07-037765Actual
12227425.332023-03-037728Actual
6357322.002022-10-037766Actual
32061102.622022-07-047718Actual
13538970.002023-05-037763Actual
2197380.002022-06-037768Budget
36850379.492025-02-0177112Actual
8868513.212022-12-047728Actual
8351480.002022-12-047716Budget
6028680.002022-10-037765Actual
31832374.002024-10-027766Actual
3779650.002022-08-037765Budget
7617741.002022-11-037767Actual
6297200.002022-10-037756Budget
11958380.002023-03-037766Budget
1155480.002022-06-037713Budget
18416188.002023-09-0377611Actual
292891009.002024-08-027764Actual
32101615.662024-10-0277111Actual
3642550.002022-08-037764Budget
12366535.002023-04-037713Actual
34491609.282024-12-0377611Actual
6497550.002022-10-037767Budget
5312650.002022-09-037717Budget
11100280.002023-02-017728Budget
21156792.002023-12-047767Actual
6825380.002022-11-037763Budget
1830148.632023-09-0377211Actual
35762827.372025-01-0177612Actual
38483958.002025-04-037765Actual
307981004.002024-09-027767Actual
35033873.002025-01-017765Actual
39272483.722025-04-0377113Actual
315991337.002024-10-027715Actual
21416201.832023-12-0477411Actual

Generated 2025-06-03 01:07:49.775 UTC