[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19100918.002023-10-037767Actual
6250372.002022-10-037746Actual
25945788.002024-05-027765Actual
3314507.152022-07-047768Actual
31150546.512024-09-0277112Actual
1762450.002022-06-037746Actual
14136601.092023-05-037728Actual
360561863.002025-02-017714Actual
19712895.002023-11-037714Actual
27572231.612024-06-0277211Actual
19420282.682023-10-0377611Actual
30024479.492024-08-0277112Actual
69501039.002022-11-037714Actual
591558.002022-05-037736Actual
273311468.002024-06-027717Actual
22035144.002024-01-017756Actual
10309950.002023-02-017714Budget
303801556.002024-09-027714Actual
1619380.002022-06-037716Budget
32210152.892024-10-0277511Actual
26145244.002024-05-027766Actual
7150650.002022-11-037765Budget
28724209.272024-07-0377211Actual
8601380.002022-12-047766Budget
4189741.002022-08-037717Actual
292891009.002024-08-027764Actual
10260100.002023-02-017773Budget
23257723.822024-02-017768Actual
23724842.002024-03-027714Actual
16154802.612023-07-047768Actual
12506100.002023-04-037773Budget
11301280.002023-03-037763Budget
2415100.002022-07-047773Budget
88211011.712022-12-047718Actual
3581950.002022-08-037714Budget
3642550.002022-08-037764Budget
9661123.832022-05-037718Actual
3454280.002022-08-037763Budget
4050200.002022-08-037756Budget
10633200.002023-02-017726Budget
14609169.002023-06-037773Actual
31773302.002024-10-027746Actual
33225807.162024-11-0277111Actual
39272483.722025-04-0377113Actual
7805280.002022-11-037768Budget
16034900.002023-07-047767Actual
2053420.972023-11-0377212Actual
6027650.002022-10-037765Budget
11806550.002023-03-037736Budget
13308750.002023-04-037718Budget
9468480.002023-01-017716Budget
296371667.002024-08-027717Actual
27241204.002024-06-027756Actual
8928280.002022-12-047768Budget
29382948.002024-08-027765Actual
349401205.002025-01-017764Actual
15232309.282023-06-0377111Actual
37498274.002025-03-037756Actual
9006550.002023-01-017713Budget
29467144.002024-08-027726Actual
11053750.002023-02-017718Budget
20037308.002023-11-037766Actual
38327245.002025-04-037773Actual
8494380.002022-12-047746Budget
35443993.522025-01-017768Actual
36559875.342025-02-017728Actual
20881037.462022-06-037718Actual
2736426.002022-07-047716Actual
6825380.002022-11-037763Budget
30086643.322024-08-0277612Actual
36760148.632025-02-0177511Actual
6685380.002022-10-037768Budget
30566446.002024-09-027716Actual
10584468.002023-02-017716Actual
10448792.002023-02-017715Actual
12429337.002023-04-037763Actual
388311755.662025-04-037718Actual
22125960.002024-01-017717Actual
1667200.002022-06-037726Budget
330131499.002024-11-027717Actual
1950850.002022-06-037717Budget
26741718.812024-05-0277213Actual
2144347.572023-12-0477511Actual
21034218.002023-12-047756Actual
13841116.002023-05-037726Actual
27134428.002024-06-027716Actual
5311655.002022-09-037717Actual
269851009.002024-06-027764Actual
36996645.122025-02-0177213Actual
5233372.002022-09-037766Actual
639380.002022-05-037746Budget
21121927.002023-12-047717Actual
17595950.002023-09-037763Actual
9007490.002023-01-017713Actual
8820650.002022-12-047718Budget
37800580.562025-03-0377111Actual
31004152.892024-09-0277211Actual
129093.002022-06-037773Actual
28286556.002024-07-037716Actual
1632151.822023-07-0477511Actual
16741772.002023-08-037715Actual
7558963.002022-11-037717Actual
4983480.002022-09-037716Budget
9517184.002023-01-017726Actual
11300360.002023-03-037763Actual
35091405.002025-01-017716Actual
18182573.822023-09-037728Actual
35033873.002025-01-017765Actual
14637714.002023-06-037714Actual
35501665.672025-01-0177111Actual
2737380.002022-07-047716Budget
33967126.002024-12-037726Actual
337551522.002024-12-037714Actual
304731122.002024-09-027715Actual
15531891.002023-07-047763Actual
19360144.382023-10-0377411Actual
32061102.622022-07-047718Actual
9659159.002023-01-017756Actual
38483958.002025-04-037765Actual
21983440.002024-01-017736Actual
2137280.002022-06-037728Budget
2336380.002022-07-047763Budget
7277255.002022-11-037726Actual
2197380.002022-06-037768Budget
365931011.712025-02-017768Actual
262391134.002024-05-027767Actual
8600438.002022-12-047766Actual
8131636.002022-12-047764Actual
4653200.002022-09-037773Budget
31747510.002024-10-027736Actual
8130550.002022-12-047764Budget
10973650.002023-02-017767Budget
16915267.002023-08-037746Actual
31329696.002024-09-0277613Actual
11805620.002023-03-037736Actual
2557618.842024-04-0277212Actual
10368650.002023-02-017764Budget
17272106.082023-08-0377211Actual
4982430.002022-09-037716Actual
8542304.002022-12-047756Actual
36381347.002025-02-017766Actual
4250630.002022-08-037767Actual
4110380.002022-08-037766Budget
32101615.662024-10-0277111Actual
27924966.182024-06-0277613Actual
27544698.642024-06-0277111Actual
18896154.002023-10-037726Actual
309181146.562024-09-027768Actual
21362152.892023-12-0477211Actual
5887550.002022-10-037764Budget
150191155.002023-06-037717Actual
33341532.682024-11-0277611Actual
1477793.002022-06-037715Actual
1213392.002022-06-037763Actual
9067380.002023-01-017763Budget
10834389.002023-02-017766Actual
10776200.002023-02-017756Budget
19978246.002023-11-037746Actual
32129275.232024-10-0277211Actual
1666161.002022-06-037726Actual
315991337.002024-10-027715Actual
35701445.452025-01-0177112Actual
2785200.002022-07-047726Budget
686200.002022-05-037756Budget
29440428.002024-08-027716Actual
22279513.212024-01-017768Actual
34611719.922024-12-0377612Actual
268311242.002024-06-027713Actual
331671014.742024-11-027768Actual
15314197.572023-06-0377411Actual
10913750.002023-02-017717Budget
35198197.002025-01-017756Actual
35729201.832025-01-0177212Actual
135031458.002023-05-037713Actual
34728669.692024-12-0377613Actual
1735344.382023-08-0377511Actual
268661033.002024-06-027763Actual
22960490.002024-02-017736Actual
5886534.002022-10-037764Actual
30976625.242024-09-0277111Actual
2603286.002024-05-027726Actual
3790979.482025-03-0377511Actual
21477194.382023-12-0477611Actual
39033493.322025-04-0377411Actual
1540630.552023-06-0377112Actual
2560843.312024-04-0277612Actual
6686573.822022-10-037768Actual
31212812.482024-09-0277612Actual
8495379.002022-12-047746Actual
4904579.002022-09-037765Actual
6357322.002022-10-037766Actual
17387282.682023-08-0377611Actual
151121395.052023-06-037718Actual
22755489.002024-02-017764Actual
2986380.002022-07-047766Budget
375881353.002025-03-037717Actual
20714190.002023-12-047773Actual
2050726.292023-11-0377112Actual
5371507.002022-09-037767Actual
10775215.002023-02-017756Actual
196271009.002023-11-037763Actual
29226372.002024-08-027773Actual
27687426.302024-06-0277611Actual
274521037.462024-06-027728Actual
13027281.002023-04-037756Actual
21416201.832023-12-0477411Actual
141081166.252023-05-037718Actual
330471216.002024-11-027767Actual
16267134.802023-07-0477311Actual
384481011.002025-04-037715Actual
22365156.082024-01-0177211Actual
29932359.282024-08-0277411Actual
19952395.002023-11-037736Actual
7945380.002022-12-047763Budget
14764513.002023-06-037765Actual
23639858.002024-03-027763Actual
5030170.002022-09-037726Actual
171241255.652023-08-037718Actual
1850762.462023-09-0377612Actual
6497550.002022-10-037767Budget
320431058.682024-10-027768Actual
5499380.002022-09-037728Budget
331051928.392024-11-027718Actual
6154220.002022-10-037726Actual
84380.002022-05-037763Budget
32301435.872024-10-0277112Actual
341711039.002024-12-037767Actual
5700299.002022-10-037763Actual
17920467.002023-09-037736Actual
35847696.002025-01-0177213Actual
307631323.002024-09-027717Actual
6903100.002022-11-037773Budget
9612295.002023-01-017746Actual
353231111.002025-01-017767Actual
11488650.002023-03-037764Budget
8399236.002022-12-047726Actual
12616741.002023-04-037764Actual
37855458.212025-03-0377311Actual
914494.002023-01-017773Actual
24726178.002024-04-027773Actual
349981178.002025-01-017715Actual
18718527.002023-10-037764Actual
222181264.742024-01-017718Actual
387381310.002025-04-037717Actual
13028200.002023-04-037756Budget
1074492.002022-05-037768Actual
9856491.002023-01-017767Actual
24017224.002024-03-027756Actual
2457744.382024-03-0277612Actual
25787264.002024-05-027773Actual
6028680.002022-10-037765Actual
241981301.112024-03-027718Actual
23852565.002024-03-027765Actual
12885170.002023-04-037726Actual
133091166.252023-04-037718Actual
10914855.002023-02-017717Actual
16563873.002023-08-037763Actual
3342790.122024-11-0277212Actual
11959430.002023-03-037766Actual
1750359.272023-08-0377612Actual
26563223.102024-05-0277611Actual
27486737.462024-06-027768Actual
39006317.792025-04-0377311Actual
29495538.002024-08-027736Actual
30203696.002024-08-0277613Actual
29077581.962024-07-0377613Actual
175601368.002023-09-037713Actual
20954111.002023-12-047726Actual
37446599.002025-03-037736Actual
307981004.002024-09-027767Actual
212141560.202023-12-047718Actual
21778501.002024-01-017764Actual
26327907.162024-05-027728Actual
231951166.252024-02-017718Actual
12695769.002023-04-037715Actual
12757540.002023-04-037765Actual
21334226.302023-12-0477111Actual
1155480.002022-06-037713Budget
36241536.002025-02-017716Actual
383901009.002025-04-037764Actual
6436810.002022-10-037717Actual
9332650.002023-01-017715Budget
37177317.002025-03-037773Actual
11240550.002023-03-037713Budget
6356380.002022-10-037766Budget
291341431.002024-08-027713Actual
29580464.002024-08-027766Actual
31421860.002024-10-027763Actual
21276614.732023-12-047768Actual
38270938.002025-04-037763Actual
12038662.002023-03-037717Actual
8271650.002022-12-047765Budget
26086242.002024-05-027746Actual
91921000.002023-01-017714Budget
34696581.962024-12-0377213Actual
24049323.002024-03-027766Actual
8351480.002022-12-047716Budget
1830148.632023-09-0377211Actual
315061710.002024-10-027714Actual
9516200.002023-01-017726Budget
24140777.002024-03-027767Actual
25850714.002024-05-027764Actual
33995536.002024-12-037736Actual
353811826.872025-01-017718Actual
24460288.002024-03-0277611Actual
14170716.252023-05-037768Actual
3955435.002022-08-037736Actual
25349302.892024-04-0277111Actual
3643611.002022-08-037764Actual
7885520.002022-12-047713Actual
2434597.572024-03-0277211Actual
7228480.002022-11-037716Budget
2351535.872024-02-0177112Actual
19684396.002023-11-037773Actual
25910825.002024-05-027715Actual
308562229.912024-09-027718Actual
20361101.822023-11-0377311Actual
58271015.002022-10-037714Actual
13167784.002023-04-037717Actual
2599648.002022-07-047715Actual
13719757.002023-05-037715Actual
13089380.002023-04-037766Budget
33461750.772024-11-0277612Actual
15883246.002023-07-047746Actual
293471031.002024-08-027715Actual
37028696.002025-02-0177613Actual
17972159.002023-09-037756Actual
1950519.912023-10-0377212Actual
28696665.672024-07-0377111Actual
13088389.002023-04-037766Actual
1641337.992023-07-0477112Actual
1543955.022023-06-0377612Actual
34290802.612024-12-037768Actual
25020204.002024-04-027746Actual
22452274.172024-01-0177611Actual
8742550.002022-12-047767Budget
251361069.002024-04-027717Actual
19065940.002023-10-037717Actual
263601022.312024-05-027768Actual
292541733.002024-08-027714Actual
6625546.552022-10-037728Actual
12836468.002023-04-037716Actual
281351026.002024-07-037764Actual
1015280.002022-05-037728Budget
9469547.002023-01-017716Actual
9983380.002023-01-017728Budget
3956480.002022-08-037736Budget
29850673.112024-08-0277111Actual
12366535.002023-04-037713Actual
14822333.002023-06-037716Actual
302601470.002024-09-027713Actual
32602365.002024-11-027773Actual
38773910.002025-04-037767Actual
22392201.832024-01-0177311Actual
286381022.312024-07-037768Actual
21064309.002023-12-047766Actual
38859793.522025-04-037728Actual
2451841.192024-03-0277112Actual
5080495.002022-09-037736Actual
297301826.872024-08-027718Actual
2293274.002024-02-017726Actual
9934650.002023-01-017718Budget
38028105.022025-03-0377212Actual
28016983.002024-07-037763Actual
1398550.002022-06-037764Budget
33519441.612024-11-0277113Actual
4842650.002022-09-037715Budget
33940520.002024-12-037716Actual
29905422.042024-08-0277311Actual
342291631.412024-12-037718Actual
24754851.002024-04-027714Actual
29017488.982024-07-0377113Actual
4903650.002022-09-037765Budget
1526048.632023-06-0377211Actual
11899159.002023-03-037756Actual
290441024.082024-07-0377213Actual
25291661.702024-04-027768Actual
23457288.002024-02-0177611Actual
383551556.002025-04-037714Actual
256931310.002024-05-027713Actual
36911620.982025-02-0177612Actual
9660200.002023-01-017756Budget
7090611.002022-11-037715Actual
273661111.002024-06-027767Actual
15651579.002023-07-047764Actual
2520550.002022-07-047764Budget
3580970.002022-08-037714Actual
11853380.002023-03-037746Budget
32453613.542024-10-0277613Actual
7089650.002022-11-037715Budget
216251184.002024-01-017713Actual
7149686.002022-11-037765Actual
14345175.232023-05-0377611Actual
377421201.102025-03-037768Actual
365312023.852025-02-017718Actual
2600650.002022-07-047715Budget
27806712.472024-06-0277612Actual
1644020.972023-07-0477212Actual
19333105.022023-10-0377311Actual
39332743.372025-04-0377613Actual
20248892.012023-11-037768Actual
4574280.002022-09-037763Budget
36028272.002025-02-017773Actual
6297200.002022-10-037756Budget
18061940.002023-09-037717Actual
23315264.592024-02-0177111Actual
17946222.002023-09-037746Actual
30508917.002024-09-027765Actual
9252550.002023-01-017764Budget
1953648.632023-10-0377612Actual
33727361.002024-12-037773Actual
6298222.002022-10-037756Actual
35643485.872025-01-0177611Actual
25079378.002024-04-027766Actual
15802359.002023-07-047716Actual
12287513.212023-03-037768Actual
24846571.002024-04-027715Actual
1624049.702023-07-0477211Actual
5559380.002022-09-037768Budget
22813690.002024-02-017715Actual
349051571.002025-01-017714Actual
2454511.402024-03-0277212Actual
28518970.002024-07-037767Actual
18684761.002023-10-037714Actual
18328144.382023-09-0377311Actual
28778351.832024-07-0377411Actual
327231157.002024-11-027715Actual
26420351.832024-05-0277111Actual
1443018.842023-05-0377212Actual
2393778.002024-03-027726Actual
4763662.002022-09-037764Actual
2156844.382023-12-0477612Actual
12428280.002023-04-037763Budget
1137890.002023-03-037773Actual
9717380.002023-01-017766Budget
347851455.002025-01-017713Actual
20835709.002023-12-047715Actual
20388175.232023-11-0377411Actual
1930644.382023-10-0377211Actual
3005297.572024-08-0277212Actual
4329750.002022-08-037718Budget
4049213.002022-08-037756Actual
319231080.002024-10-027767Actual
3532144.002022-08-037773Actual
201871405.652023-11-037718Actual
36268136.002025-02-017726Actual
99351166.252023-01-017718Actual
5126313.002022-09-037746Actual
24399184.812024-03-0277411Actual
14671515.002023-06-037764Actual
354650.002022-05-037715Budget
26448136.932024-05-0277211Actual
5232380.002022-09-037766Budget
80711123.002022-12-047714Actual
23696189.002024-03-027773Actual
32335580.562024-10-0277612Actual
1339950.002022-06-037714Budget
22068370.002024-01-017766Actual
326651058.002024-11-027764Actual
37391461.002025-03-037716Actual
316341085.002024-10-027765Actual
9565480.002023-01-017736Budget
364381621.002025-02-017717Actual
6251280.002022-10-037746Budget
13418380.002023-04-037768Budget
12696650.002023-04-037715Budget
18004363.002023-09-037766Actual
304151216.002024-09-027764Actual
38178881.972025-03-0377613Actual
10369523.002023-02-017764Actual
23045333.002024-02-017766Actual
18656176.002023-10-037773Actual
28959663.542024-07-0377612Actual
2662255.022024-05-0277112Actual
3066850.002022-07-047717Budget
17152534.422023-08-037728Actual
7696955.642022-11-037718Actual
1947820.972023-10-0377112Actual
165100.002022-05-037773Budget
5451750.002022-09-037718Budget

Generated 2025-06-02 10:03:33.504 UTC