[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582970.002023-07-047726Actual
7277255.002022-11-037726Actual
365312023.852025-02-017718Actual
27891929.342024-06-0277213Actual
25431140.122024-04-0277411Actual
7884550.002022-12-047713Budget
359371517.002025-02-017713Actual
1716550.002022-06-037736Budget
28778351.832024-07-0377411Actual
14671515.002023-06-037764Actual
26086242.002024-05-027746Actual
21034218.002023-12-047756Actual
35409935.952025-01-017728Actual
11300360.002023-03-037763Actual
12226280.002023-03-037728Budget
35146566.002025-01-017736Actual
33727361.002024-12-037773Actual
32243484.812024-10-0277611Actual
33995536.002024-12-037736Actual
171241255.652023-08-037718Actual
296371667.002024-08-027717Actual
11709515.002023-03-037716Actual
15588272.002023-07-047773Actual
8927384.422022-12-047768Actual
35880696.002025-01-0177613Actual
2414140.002022-07-047773Actual
14609169.002023-06-037773Actual
30171645.122024-08-0277213Actual
24226751.102024-03-027728Actual
181541105.652023-09-037718Actual
2336380.002022-07-047763Budget
19065940.002023-10-037717Actual
4982430.002022-09-037716Actual
1647137.992023-07-0477612Actual
21242696.552023-12-047728Actual
12428280.002023-04-037763Budget
10632193.002023-02-017726Actual
36850379.492025-02-0177112Actual
18004363.002023-09-037766Actual
19684396.002023-11-037773Actual
23639858.002024-03-027763Actual
2652936.932024-05-0277511Actual
304151216.002024-09-027764Actual
262391134.002024-05-027767Actual
29932359.282024-08-0277411Actual
639380.002022-05-037746Budget
10914855.002023-02-017717Actual
30976625.242024-09-0277111Actual
11629550.002023-03-037765Budget
542189.002022-05-037726Actual
6298222.002022-10-037756Actual
22720798.002024-02-017714Actual
12884200.002023-04-037726Budget
22125960.002024-01-017717Actual
33967126.002024-12-037726Actual
8271650.002022-12-047765Budget
16154802.612023-07-047768Actual
27599452.902024-06-0277311Actual
20129691.002023-11-037767Actual
5638480.002022-10-037713Budget
165100.002022-05-037773Budget
3207650.002022-07-047718Budget
9193891.002023-01-017714Actual
372051474.002025-03-037714Actual
13719757.002023-05-037715Actual
27924966.182024-06-0277613Actual
27215366.002024-06-027746Actual
12227425.332023-03-037728Actual
273604.002022-05-037764Actual
10369523.002023-02-017764Actual
315991337.002024-10-027715Actual
2665657.142024-05-0277612Actual
11489748.002023-03-037764Actual
5560492.002022-09-037768Actual
291341431.002024-08-027713Actual
4841720.002022-09-037715Actual
1810200.002022-06-037756Budget
15348262.472023-06-0377611Actual
31799272.002024-10-027756Actual
1526048.632023-06-0377211Actual
11900200.002023-03-037756Budget
3455353.002022-08-037763Actual
3955435.002022-08-037736Actual
3907200.002022-08-037726Budget
7744380.002022-11-037728Budget
13625775.002023-05-037714Actual
4762550.002022-09-037764Budget
11806550.002023-03-037736Budget
30884785.942024-09-027728Actual
18273264.592023-09-0377111Actual
886636.002022-05-037767Actual
29672972.002024-08-027767Actual
13027281.002023-04-037756Actual
241061004.002024-03-027717Actual
28839479.492024-07-0377611Actual
6154220.002022-10-037726Actual
376801814.752025-03-037718Actual
6436810.002022-10-037717Actual
2987486.002022-07-047766Actual
13167784.002023-04-037717Actual
13538970.002023-05-037763Actual
32602365.002024-11-027773Actual
28367375.002024-07-037746Actual
24939333.002024-04-027716Actual
281351026.002024-07-037764Actual
9613380.002023-01-017746Budget
15314197.572023-06-0377411Actual
164128.002022-05-037773Actual
319231080.002024-10-027767Actual
196271009.002023-11-037763Actual
5312650.002022-09-037717Budget
22986204.002024-02-017746Actual
32393427.582024-10-0277113Actual
4575302.002022-09-037763Actual
36322415.002025-02-017746Actual
13028200.002023-04-037756Budget
226001350.002024-02-017713Actual
37800580.562025-03-0377111Actual
12178750.002023-03-037718Budget
32956441.002024-11-027766Actual
7150650.002022-11-037765Budget
39006317.792025-04-0377311Actual
1838249.702023-09-0377511Actual
825858.002022-05-037717Actual
20449196.512023-11-0377611Actual
8130550.002022-12-047764Budget
23343140.122024-02-0177211Actual
11161380.002023-02-017768Budget
2599648.002022-07-047715Actual
8210734.002022-12-047715Actual
3790979.482025-03-0377511Actual
30673221.002024-09-027756Actual
1947820.972023-10-0377112Actual
34376141.192024-12-0377211Actual
1830148.632023-09-0377211Actual
8541200.002022-12-047756Budget
4249550.002022-08-037767Budget
2089650.002022-06-037718Budget
99351166.252023-01-017718Actual
25945788.002024-05-027765Actual
22068370.002024-01-017766Actual
1715474.002022-06-037736Actual
34021357.002024-12-037746Actual
11959430.002023-03-037766Actual
17714558.002023-09-037764Actual
1074492.002022-05-037768Actual
4435380.002022-08-037768Budget
15857375.002023-07-047736Actual
3342790.122024-11-0277212Actual
6765550.002022-11-037713Budget
18869306.002023-10-037716Actual
38979308.212025-04-0377211Actual
33461750.772024-11-0277612Actual
17186661.702023-08-037768Actual
2293274.002024-02-017726Actual
7945380.002022-12-047763Budget
8447480.002022-12-047736Budget
7885520.002022-12-047713Actual
268661033.002024-06-027763Actual
1747220.972023-08-0377212Actual
354650.002022-05-037715Budget
279811351.002024-07-037713Actual
23910449.002024-03-027716Actual
8399236.002022-12-047726Actual
3580970.002022-08-037714Actual
349401205.002025-01-017764Actual
32210152.892024-10-0277511Actual
27687426.302024-06-0277611Actual
494426.002022-05-037716Actual
15616684.002023-07-047714Actual
38178881.972025-03-0377613Actual
22692342.002024-02-017773Actual
1539550.002022-06-037765Budget
88211011.712022-12-047718Actual
20037308.002023-11-037766Actual
297921002.612024-08-027768Actual
13230650.002023-04-037767Budget
11101513.212023-02-017728Actual
21836757.002024-01-017715Actual
3779650.002022-08-037765Budget
2121009.002022-05-037714Actual
2662255.022024-05-0277112Actual
7229547.002022-11-037716Actual
26475193.322024-05-0277311Actual
27274433.002024-06-027766Actual
5779182.002022-10-037773Actual
36792493.322025-02-0177611Actual
1015280.002022-05-037728Budget
8023127.002022-12-047773Actual
1073380.002022-05-037768Budget
3858527.002022-08-037716Actual
33940520.002024-12-037716Actual
114271049.002023-03-037714Actual
1291100.002022-06-037773Budget
18896154.002023-10-037726Actual
18776614.002023-10-037715Actual
3066850.002022-07-047717Budget
353811826.872025-01-017718Actual
151121395.052023-06-037718Actual
14136601.092023-05-037728Actual
13418380.002023-04-037768Budget
4652184.002022-09-037773Actual
150191155.002023-06-037717Actual
686200.002022-05-037756Budget
26448136.932024-05-0277211Actual
25171818.002024-04-027767Actual
10728372.002023-02-017746Actual
27241204.002024-06-027756Actual
327231157.002024-11-027715Actual
28959663.542024-07-0377612Actual
2451841.192024-03-0277112Actual
11488650.002023-03-037764Budget
22905337.002024-02-017716Actual
330471216.002024-11-027767Actual
24621079.002022-07-047714Actual
31692519.002024-10-027716Actual
16620352.002023-08-037773Actual
2736426.002022-07-047716Actual
9566550.002023-01-017736Actual
26502190.122024-05-0277411Actual
4111463.002022-08-037766Actual
12616741.002023-04-037764Actual
19924146.002023-11-037726Actual
2557618.842024-04-0277212Actual
2342450.762024-02-0177511Actual
17066727.002023-08-037767Actual
360901240.002025-02-017764Actual
170311004.002023-08-037717Actual
10122550.002023-02-017713Budget
37498274.002025-03-037756Actual
22365156.082024-01-0177211Actual
15140540.492023-06-037728Actual
39180195.442025-04-0377212Actual
39152469.922025-04-0377112Actual
10043280.002023-01-017768Budget
1477793.002022-06-037715Actual
9565480.002023-01-017736Budget
12288380.002023-03-037768Budget
175601368.002023-09-037713Actual
15232309.282023-06-0377111Actual
34403416.722024-12-0377311Actual
23223578.362024-02-017728Actual
258151145.002024-05-027714Actual
38028105.022025-03-0377212Actual
20306345.452023-11-0377111Actual
27864348.632024-06-0277113Actual
303801556.002024-09-027714Actual
25787264.002024-05-027773Actual
6356380.002022-10-037766Budget
35701445.452025-01-0177112Actual
26112161.002024-05-027756Actual
91921000.002023-01-017714Budget
8679720.002022-12-047717Actual
31297581.962024-09-0277213Actual
8600438.002022-12-047766Actual
33280269.912024-11-0277311Actual
16683495.002023-08-037764Actual
222181264.742024-01-017718Actual
6903100.002022-11-037773Budget
141081166.252023-05-037718Actual
14822333.002023-06-037716Actual
377081157.162025-03-037728Actual
31150546.512024-09-0277112Actual
22960490.002024-02-017736Actual
3005297.572024-08-0277212Actual
1154545.002022-06-037713Actual
4110380.002022-08-037766Budget
5233372.002022-09-037766Actual
39272483.722025-04-0377113Actual
31058381.622024-09-0277411Actual
1809177.002022-06-037756Actual
4903650.002022-09-037765Budget
20361101.822023-11-0377311Actual
29966493.322024-08-0277611Actual
4904579.002022-09-037765Actual
2986380.002022-07-047766Budget
7419176.002022-11-037756Actual
1762450.002022-06-037746Actual
35198197.002025-01-017756Actual
37855458.212025-03-0377311Actual
1871358.002022-06-037766Actual
1443018.842023-05-0377212Actual
2144347.572023-12-0477511Actual
11240550.002023-03-037713Budget
27626400.772024-06-0277411Actual
15802359.002023-07-047716Actual
16834432.002023-08-037716Actual
7618550.002022-11-037767Budget
22246716.252024-01-017728Actual
31270301.262024-09-0277113Actual
10448792.002023-02-017715Actual
17680821.002023-09-037714Actual
29495538.002024-08-027736Actual
11805620.002023-03-037736Actual
7617741.002022-11-037767Actual
6357322.002022-10-037766Actual
16941193.002023-08-037756Actual
4050200.002022-08-037756Budget
342571102.622024-12-037728Actual
22635900.002024-02-017763Actual
1641337.992023-07-0477112Actual
9660200.002023-01-017756Budget
26145244.002024-05-027766Actual
10183280.002023-02-017763Budget
9516200.002023-01-017726Budget
11630669.002023-03-037765Actual
6251280.002022-10-037746Budget
18684761.002023-10-037714Actual
23257723.822024-02-017768Actual
371201094.002025-03-037763Actual
10447650.002023-02-017715Budget
32183340.132024-10-0277411Actual
19008323.002023-10-037766Actual
12099650.002023-03-037767Budget
6027650.002022-10-037765Budget
22337262.472024-01-0177111Actual
13089380.002023-04-037766Budget
290441024.082024-07-0377213Actual
231951166.252024-02-017718Actual
25291661.702024-04-027768Actual
302601470.002024-09-027713Actual
2351535.872024-02-0177112Actual
32453613.542024-10-0277613Actual
12885170.002023-04-037726Actual
9661123.832022-05-037718Actual
33578901.272024-11-0277613Actual
12758550.002023-04-037765Budget
12038662.002023-03-037717Actual
13417634.432023-04-037768Actual
8928280.002022-12-047768Budget
22755489.002024-02-017764Actual
20415101.822023-11-0377511Actual
29077581.962024-07-0377613Actual
319811928.392024-10-027718Actual
3642550.002022-08-037764Budget
8131636.002022-12-047764Actual
377421201.102025-03-037768Actual
1213392.002022-06-037763Actual
35762827.372025-01-0177612Actual
13895293.002023-05-037746Actual
12287513.212023-03-037768Actual
34669613.542024-12-0377113Actual
9007490.002023-01-017713Actual
35556377.362025-01-0177311Actual
592550.002022-05-037736Budget
281011658.002024-07-037714Actual
34290802.612024-12-037768Actual
36969587.232025-02-0177113Actual
33399352.892024-11-0277112Actual
12837480.002023-04-037716Budget
24535.002022-05-037713Actual
336351517.002024-12-037713Actual
20714190.002023-12-047773Actual
1938795.442023-10-0377511Actual
14230262.472023-05-0377111Actual
8542304.002022-12-047756Actual
7326480.002022-11-037736Budget
2545895.442024-04-0277511Actual
20248892.012023-11-037768Actual
23397197.572024-02-0177411Actual
331671014.742024-11-027768Actual
638344.002022-05-037746Actual
28393260.002024-07-037756Actual
22009318.002024-01-017746Actual
3313380.002022-07-047768Budget
39299838.112025-04-0377213Actual
7420200.002022-11-037756Budget
256931310.002024-05-027713Actual
21276614.732023-12-047768Actual
318891591.002024-10-027717Actual
34491609.282024-12-0377611Actual
14877449.002023-06-037736Actual
3906241.002022-08-037726Actual
201871405.652023-11-037718Actual
23852565.002024-03-027765Actual
80711123.002022-12-047714Actual
35231428.002025-01-017766Actual
2881380.002022-07-047746Budget
273311468.002024-06-027717Actual
16355201.832023-07-0477611Actual
18182573.822023-09-037728Actual
11756200.002023-03-037726Budget
18215802.612023-09-037768Actual
370851604.002025-03-037713Actual
19712895.002023-11-037714Actual
6825380.002022-11-037763Budget
2337324.002022-07-047763Actual
8209650.002022-12-047715Budget
7805280.002022-11-037768Budget
31773302.002024-10-027746Actual
16776689.002023-08-037765Actual
2053420.972023-11-0377212Actual
337901177.002024-12-037764Actual
16120751.102023-07-047728Actual
23991272.002024-03-027746Actual
7478380.002022-11-037766Budget
38120506.522025-03-0377113Actual
2892595.442024-07-0377212Actual
286381022.312024-07-037768Actual
2833620.002022-07-047736Actual
4189741.002022-08-037717Actual
7697650.002022-11-037718Budget
9006550.002023-01-017713Budget
36996645.122025-02-0177213Actual
2010674.002022-06-037767Actual
195931471.002023-11-037713Actual
21477194.382023-12-0477611Actual
7149686.002022-11-037765Actual
18416188.002023-09-0377611Actual
25257661.702024-04-027728Actual
35583377.362025-01-0177411Actual
21334226.302023-12-0477111Actual
191581514.752023-10-037718Actual
10308910.002023-02-017714Actual
11567705.002023-03-037715Actual
33519441.612024-11-0277113Actual
365931011.712025-02-017768Actual
19897320.002023-11-037716Actual
6764644.002022-11-037713Actual
23137927.002024-02-017767Actual
38147681.972025-03-0377213Actual
1763380.002022-06-037746Budget
17244230.552023-08-0377111Actual
10585480.002023-02-017716Budget
37418186.002025-03-037726Actual
3533200.002022-08-037773Budget
6250372.002022-10-037746Actual
37446599.002025-03-037736Actual
4376688.972022-08-037728Actual
348201040.002025-01-017763Actual
6625546.552022-10-037728Actual
38568212.002025-04-037726Actual
341711039.002024-12-037767Actual
5965734.002022-10-037715Actual
36559875.342025-02-017728Actual
1398550.002022-06-037764Budget
3581950.002022-08-037714Budget
37828135.872025-03-0377211Actual
252291351.112024-04-027718Actual
17299157.152023-08-0377311Actual
30086643.322024-08-0277612Actual
28696665.672024-07-0377111Actual
27745585.882024-06-0277112Actual
14048866.002023-05-037767Actual
17595950.002023-09-037763Actual
25404148.632024-04-0277311Actual
28016983.002024-07-037763Actual
19360144.382023-10-0377411Actual
16974320.002023-08-037766Actual
22035144.002024-01-017756Actual
307981004.002024-09-027767Actual
34728669.692024-12-0377613Actual
376221036.002025-03-037767Actual
745417.002022-05-037766Actual
31747510.002024-10-027736Actual
28604982.922024-07-037728Actual
35443993.522025-01-017768Actual
31092517.792024-09-0277611Actual
19186826.852023-10-037728Actual
34577211.402024-12-0377212Actual
39094517.792025-04-0377611Actual
7228480.002022-11-037716Budget
13308750.002023-04-037718Budget
38773910.002025-04-037767Actual
135031458.002023-05-037713Actual
29169954.002024-08-027763Actual
1953648.632023-10-0377612Actual
3780684.002022-08-037765Actual
25480.002022-05-037713Budget
27134428.002024-06-027716Actual
35091405.002025-01-017716Actual
6297200.002022-10-037756Budget
8272630.002022-12-047765Actual
17772589.002023-09-037715Actual
27806712.472024-06-0277612Actual
37391461.002025-03-037716Actual
27486737.462024-06-027768Actual
24399184.812024-03-0277411Actual
20927361.002023-12-047716Actual
29226372.002024-08-027773Actual

Generated 2025-06-02 21:27:25.530 UTC