[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293274.002024-02-017726Actual
1624049.702023-07-0477211Actual
12428280.002023-04-037763Budget
26005260.002024-05-027716Actual
19420282.682023-10-0377611Actual
2251018.842024-01-0177112Actual
1425852.892023-05-0377211Actual
24788473.002024-04-027764Actual
274521037.462024-06-027728Actual
30144348.632024-08-0277113Actual
11958380.002023-03-037766Budget
20927361.002023-12-047716Actual
19746468.002023-11-037764Actual
185641411.002023-10-037713Actual
14729728.002023-06-037715Actual
26112161.002024-05-027756Actual
1213392.002022-06-037763Actual
21870502.002024-01-017765Actual
10835380.002023-02-017766Budget
387381310.002025-04-037717Actual
22986204.002024-02-017746Actual
3858527.002022-08-037716Actual
26774664.422024-05-0277613Actual
35091405.002025-01-017716Actual
32393427.582024-10-0277113Actual
2737380.002022-07-047716Budget
269851009.002024-06-027764Actual
17186661.702023-08-037768Actual
15140540.492023-06-037728Actual
23397197.572024-02-0177411Actual
8272630.002022-12-047765Actual
14136601.092023-05-037728Actual
21034218.002023-12-047756Actual
30673221.002024-09-027756Actual
34290802.612024-12-037768Actual
36268136.002025-02-017726Actual
23817620.002024-03-027715Actual
35847696.002025-01-0177213Actual
38773910.002025-04-037767Actual
286381022.312024-07-037768Actual
327231157.002024-11-027715Actual
27134428.002024-06-027716Actual
133091166.252023-04-037718Actual
21008302.002023-12-047746Actual
114271049.002023-03-037714Actual
3342790.122024-11-0277212Actual
35146566.002025-01-017736Actual
3790979.482025-03-0377511Actual
21121927.002023-12-047717Actual
1950850.002022-06-037717Budget
413550.002022-05-037765Budget
6028680.002022-10-037765Actual
1074492.002022-05-037768Actual
84380.002022-05-037763Budget
22720798.002024-02-017714Actual
4904579.002022-09-037765Actual
32210152.892024-10-0277511Actual
17680821.002023-09-037714Actual
35409935.952025-01-017728Actual
12885170.002023-04-037726Actual
8271650.002022-12-047765Budget
4841720.002022-09-037715Actual
16776689.002023-08-037765Actual
9066349.002023-01-017763Actual
15942281.002023-07-047766Actual
7806422.302022-11-037768Actual
196271009.002023-11-037763Actual
5127280.002022-09-037746Budget
16267134.802023-07-0477311Actual
377421201.102025-03-037768Actual
36322415.002025-02-017746Actual
9390650.002023-01-017765Budget
8741636.002022-12-047767Actual
262391134.002024-05-027767Actual
19952395.002023-11-037736Actual
8131636.002022-12-047764Actual
21836757.002024-01-017715Actual
269511749.002024-06-027714Actual
1477793.002022-06-037715Actual
282281031.002024-07-037765Actual
35172302.002025-01-017746Actual
206221431.002023-12-047713Actual
4376688.972022-08-037728Actual
38028105.022025-03-0377212Actual
29672972.002024-08-027767Actual
20004150.002023-11-037756Actual
13841116.002023-05-037726Actual
4329750.002022-08-037718Budget
262991832.932024-05-027718Actual
5700299.002022-10-037763Actual
18976137.002023-10-037756Actual
24226751.102024-03-027728Actual
6686573.822022-10-037768Actual
32156347.572024-10-0277311Actual
685243.002022-05-037756Actual
4377380.002022-08-037728Budget
13028200.002023-04-037756Budget
331051928.392024-11-027718Actual
21156792.002023-12-047767Actual
39272483.722025-04-0377113Actual
32129275.232024-10-0277211Actual
16212332.682023-07-0477111Actual
4049213.002022-08-037756Actual
29440428.002024-08-027716Actual
5778200.002022-10-037773Budget
11240550.002023-03-037713Budget
16034900.002023-07-047767Actual
201871405.652023-11-037718Actual
21477194.382023-12-0477611Actual
13719757.002023-05-037715Actual
2454511.402024-03-0277212Actual
388931025.342025-04-037768Actual
22419197.572024-01-0177411Actual
543200.002022-05-037726Budget
212141560.202023-12-047718Actual
164128.002022-05-037773Actual
6824331.002022-11-037763Actual
13356280.002023-04-037728Budget
270431145.002024-06-027715Actual
25787264.002024-05-027773Actual
38859793.522025-04-037728Actual
17865432.002023-09-037716Actual
20415101.822023-11-0377511Actual
14849162.002023-06-037726Actual
17652189.002023-09-037773Actual
37828135.872025-03-0377211Actual
1809177.002022-06-037756Actual
30203696.002024-08-0277613Actual
34079362.002024-12-037766Actual
30171645.122024-08-0277213Actual
6203480.002022-10-037736Budget
13381079.002022-06-037714Actual
34348799.712024-12-0377111Actual
327581137.002024-11-027765Actual
2144347.572023-12-0477511Actual
34696581.962024-12-0377213Actual
30976625.242024-09-0277111Actual
25728869.002024-05-027763Actual
7697650.002022-11-037718Budget
2892595.442024-07-0377212Actual
5560492.002022-09-037768Actual
744380.002022-05-037766Budget
241981301.112024-03-027718Actual
9468480.002023-01-017716Budget
30647312.002024-09-027746Actual
6027650.002022-10-037765Budget
10776200.002023-02-017756Budget
377081157.162025-03-037728Actual
9252550.002023-01-017764Budget
34549527.362024-12-0377112Actual
33341532.682024-11-0277611Actual
47001058.002022-09-037714Actual
31329696.002024-09-0277613Actual
31092517.792024-09-0277611Actual
8541200.002022-12-047756Budget
8210734.002022-12-047715Actual
31421860.002024-10-027763Actual
3255280.002022-07-047728Budget
17244230.552023-08-0377111Actual
29467144.002024-08-027726Actual
1850762.462023-09-0377612Actual
371201094.002025-03-037763Actual
30086643.322024-08-0277612Actual
7618550.002022-11-037767Budget
9566550.002023-01-017736Actual
22125960.002024-01-017717Actual
2880578.422024-07-0377511Actual
2337324.002022-07-047763Actual
2053420.972023-11-0377212Actual
1443018.842023-05-0377212Actual
28286556.002024-07-037716Actual
20361101.822023-11-0377311Actual
34457148.632024-12-0377511Actual
31478324.002024-10-027773Actual
32453613.542024-10-0277613Actual
22392201.832024-01-0177311Actual
360561863.002025-02-017714Actual
341711039.002024-12-037767Actual
28778351.832024-07-0377411Actual
2600650.002022-07-047715Budget
4763662.002022-09-037764Actual
4002340.002022-08-037746Actual
23639858.002024-03-027763Actual
8820650.002022-12-047718Budget
165100.002022-05-037773Budget
12554950.002023-04-037714Actual
372981337.002025-03-037715Actual
34877377.002025-01-017773Actual
15651579.002023-07-047764Actual
25431140.122024-04-0277411Actual
14013990.002023-05-037717Actual
11959430.002023-03-037766Actual
34021357.002024-12-037746Actual
1154545.002022-06-037713Actual
37498274.002025-03-037756Actual
19804809.002023-11-037715Actual
37855458.212025-03-0377311Actual
23991272.002024-03-027746Actual
20449196.512023-11-0377611Actual
10505686.002023-02-017765Actual
135031458.002023-05-037713Actual
18355157.152023-09-0377411Actual
30295869.002024-09-027763Actual
20982449.002023-12-047736Actual
33546669.692024-11-0277213Actual
236041468.002024-03-027713Actual
6435650.002022-10-037717Budget
336351517.002024-12-037713Actual
825858.002022-05-037717Actual
32871532.002024-11-027736Actual
5030170.002022-09-037726Actual
31692519.002024-10-027716Actual
33307275.232024-11-0277411Actual
11301280.002023-03-037763Budget
31004152.892024-09-0277211Actual
22279513.212024-01-017768Actual
349051571.002025-01-017714Actual
272550.002022-05-037764Budget
12288380.002023-03-037768Budget
1398550.002022-06-037764Budget
7372450.002022-11-037746Actual
2050726.292023-11-0377112Actual
1291100.002022-06-037773Budget
1632151.822023-07-0477511Actual
7419176.002022-11-037756Actual
36183846.002025-02-017765Actual
14048866.002023-05-037767Actual
1666161.002022-06-037726Actual
35701445.452025-01-0177112Actual
365931011.712025-02-017768Actual
5233372.002022-09-037766Actual
2354747.572024-02-0177612Actual
17066727.002023-08-037767Actual
34491609.282024-12-0377611Actual
20037308.002023-11-037766Actual
1526048.632023-06-0377211Actual
22246716.252024-01-017728Actual
1155480.002022-06-037713Budget
2784127.002022-07-047726Actual
342291631.412024-12-037718Actual
1667200.002022-06-037726Budget
11488650.002023-03-037764Budget
2560843.312024-04-0277612Actual
7944353.002022-12-047763Actual
338821105.002024-12-037765Actual
364731111.002025-02-017767Actual
1543955.022023-06-0377612Actual
38000386.942025-03-0377112Actual
6106410.002022-10-037716Actual
91921000.002023-01-017714Budget
3454280.002022-08-037763Budget
32843151.002024-11-027726Actual
28367375.002024-07-037746Actual
24754851.002024-04-027714Actual
2658676.002022-07-047765Actual
85346.002022-05-037763Actual
24259785.942024-03-027768Actual
222181264.742024-01-017718Actual
36651784.822025-02-0177111Actual
293471031.002024-08-027715Actual
29382948.002024-08-027765Actual
18182573.822023-09-037728Actual
8350495.002022-12-047716Actual
38648266.002025-04-037756Actual
34669613.542024-12-0377113Actual
309181146.562024-09-027768Actual
1949793.002022-06-037717Actual
2665657.142024-05-0277612Actual
2833620.002022-07-047736Actual
17807655.002023-09-037765Actual
33280269.912024-11-0277311Actual
13167784.002023-04-037717Actual
36559875.342025-02-017728Actual
382351381.002025-04-037713Actual
8398200.002022-12-047726Budget
347851455.002025-01-017713Actual
10308910.002023-02-017714Actual
19360144.382023-10-0377411Actual
25910825.002024-05-027715Actual
33967126.002024-12-037726Actual
268661033.002024-06-027763Actual
384481011.002025-04-037715Actual
31178211.402024-09-0277212Actual
9856491.002023-01-017767Actual
26923361.002024-06-027773Actual
17920467.002023-09-037736Actual
326651058.002024-11-027764Actual
5079480.002022-09-037736Budget
19220620.792023-10-037768Actual
348201040.002025-01-017763Actual
361481288.002025-02-017715Actual
26145244.002024-05-027766Actual
15616684.002023-07-047714Actual
337901177.002024-12-037764Actual
2537749.702024-04-0277211Actual
3314507.152022-07-047768Actual
2336380.002022-07-047763Budget
315061710.002024-10-027714Actual
23137927.002024-02-017767Actual
27864348.632024-06-0277113Actual
745417.002022-05-037766Actual
7011693.002022-11-037764Actual
9516200.002023-01-017726Budget
20777562.002023-12-047764Actual
23102945.002024-02-017717Actual
29226372.002024-08-027773Actual
19978246.002023-11-037746Actual
25257661.702024-04-027728Actual
372401166.002025-03-037764Actual
2463950.002022-07-047714Budget
6577750.002022-10-037718Budget
2881380.002022-07-047746Budget
1540507.002022-06-037765Actual
373331031.002025-03-037765Actual
28313139.002024-07-037726Actual
38062766.732025-03-0377612Actual
36792493.322025-02-0177611Actual
38120506.522025-03-0377113Actual
23457288.002024-02-0177611Actual
11900200.002023-03-037756Budget
4110380.002022-08-037766Budget
3581950.002022-08-037714Budget
19065940.002023-10-037717Actual
36969587.232025-02-0177113Actual
6902126.002022-11-037773Actual
15232309.282023-06-0377111Actual
25480.002022-05-037713Budget
15909245.002023-07-047756Actual
7277255.002022-11-037726Actual
24881595.002024-04-027765Actual
28518970.002024-07-037767Actual
9389623.002023-01-017765Actual
21928344.002024-01-017716Actual
33995536.002024-12-037736Actual
14230262.472023-05-0377111Actual
28959663.542024-07-0377612Actual
28724209.272024-07-0377211Actual
3561076.292025-01-0177511Actual
326301641.002024-11-027714Actual
16741772.002023-08-037715Actual
16861121.002023-08-037726Actual
216251184.002024-01-017713Actual
1830148.632023-09-0377211Actual
360901240.002025-02-017764Actual
9006550.002023-01-017713Budget
231951166.252024-02-017718Actual
35529306.082025-01-0177211Actual
1735344.382023-08-0377511Actual
3906079.482025-04-0377511Actual
15588272.002023-07-047773Actual
279811351.002024-07-037713Actual
12934550.002023-04-037736Budget
31719146.002024-10-027726Actual
4903650.002022-09-037765Budget
21416201.832023-12-0477411Actual
15348262.472023-06-0377611Actual
22635900.002024-02-017763Actual
1716550.002022-06-037736Budget
22813690.002024-02-017715Actual
17299157.152023-08-0377311Actual
2276530.002022-07-047713Actual
10729380.002023-02-017746Budget
31270301.262024-09-0277113Actual
12366535.002023-04-037713Actual
12506100.002023-04-037773Budget
7479344.002022-11-037766Actual
2652936.932024-05-0277511Actual
251361069.002024-04-027717Actual
2153541.192023-12-0477112Actual
4003280.002022-08-037746Budget
2777389.062024-06-0277212Actual
15287135.872023-06-0377311Actual
226001350.002024-02-017713Actual
9331705.002023-01-017715Actual
10585480.002023-02-017716Budget
30593193.002024-09-027726Actual
10728372.002023-02-017746Actual
21955121.002024-01-017726Actual
36028272.002025-02-017773Actual
1744518.842023-08-0377112Actual
591558.002022-05-037736Actual
5887550.002022-10-037764Budget
3065909.002022-07-047717Actual
1750359.272023-08-0377612Actual
1930644.382023-10-0377211Actual
20094990.002023-11-037717Actual
10633200.002023-02-017726Budget
11300360.002023-03-037763Actual
826850.002022-05-037717Budget
18811729.002023-10-037765Actual
281931053.002024-07-037715Actual
3956480.002022-08-037736Budget
23343140.122024-02-0177211Actual
33578901.272024-11-0277613Actual
38178881.972025-03-0377613Actual
16648790.002023-08-037714Actual
2342450.762024-02-0177511Actual
316341085.002024-10-027765Actual
11489748.002023-03-037764Actual
258151145.002024-05-027714Actual
24372139.062024-03-0277311Actual
35820313.542025-01-0177113Actual
4701950.002022-09-037714Budget
20215851.102023-11-037728Actual
10044628.372023-01-017768Actual
6155200.002022-10-037726Budget
4250630.002022-08-037767Actual
10973650.002023-02-017767Budget
5372550.002022-09-037767Budget
7326480.002022-11-037736Budget
12837480.002023-04-037716Budget
1582970.002023-07-047726Actual
38483958.002025-04-037765Actual
2121009.002022-05-037714Actual
11709515.002023-03-037716Actual
1715474.002022-06-037736Actual
12981380.002023-04-037746Budget
353811826.872025-01-017718Actual
292891009.002024-08-027764Actual
6154220.002022-10-037726Actual
414667.002022-05-037765Actual
2785200.002022-07-047726Budget
23045333.002024-02-017766Actual
13754578.002023-05-037765Actual
8679720.002022-12-047717Actual
11756200.002023-03-037726Budget
34047280.002024-12-037756Actual
4190650.002022-08-037717Budget
27653152.892024-06-0277511Actual
16355201.832023-07-0477611Actual
12836468.002023-04-037716Actual
39214789.072025-04-0377612Actual
18950236.002023-10-037746Actual
7373380.002022-11-037746Budget
375881353.002025-03-037717Actual
1619380.002022-06-037716Budget
6250372.002022-10-037746Actual
27806712.472024-06-0277612Actual
25046154.002024-04-027756Actual
34430396.512024-12-0377411Actual
21334226.302023-12-0477111Actual
7696955.642022-11-037718Actual
5311655.002022-09-037717Actual
34728669.692024-12-0377613Actual
9612295.002023-01-017746Actual
290441024.082024-07-0377213Actual
6357322.002022-10-037766Actual
274241948.092024-06-027718Actual
27626400.772024-06-0277411Actual
28604982.922024-07-037728Actual
5126313.002022-09-037746Actual
2009550.002022-06-037767Budget
14929204.002023-06-037756Actual
39006317.792025-04-0377311Actual
2545895.442024-04-0277511Actual
2156844.382023-12-0477612Actual
54501154.132022-09-037718Actual
10682579.002023-02-017736Actual
6297200.002022-10-037756Budget
22365156.082024-01-0177211Actual
38596543.002025-04-037736Actual
6498686.002022-10-037767Actual
21983440.002024-01-017736Actual
1647137.992023-07-0477612Actual
32243484.812024-10-0277611Actual
23696189.002024-03-027773Actual
20714190.002023-12-047773Actual
21064309.002023-12-047766Actual
170311004.002023-08-037717Actual
14822333.002023-06-037716Actual
2987486.002022-07-047766Actual
11053750.002023-02-017718Budget
372051474.002025-03-037714Actual
3722650.002022-08-037715Budget
11100280.002023-02-017728Budget
6764644.002022-11-037713Actual
10834389.002023-02-017766Actual
27745585.882024-06-0277112Actual
1014496.542022-05-037728Actual
32101615.662024-10-0277111Actual

Generated 2025-06-02 21:16:00.675 UTC