[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4763662.002022-09-037764Actual
20215851.102023-11-037728Actual
318891591.002024-10-027717Actual
35971912.002025-02-017763Actual
24939333.002024-04-027716Actual
165100.002022-05-037773Budget
25291661.702024-04-027768Actual
236041468.002024-03-027713Actual
285761861.722024-07-037718Actual
2254363.532024-01-0177612Actual
34457148.632024-12-0377511Actual
2652936.932024-05-0277511Actual
383901009.002025-04-037764Actual
262391134.002024-05-027767Actual
11300360.002023-03-037763Actual
28959663.542024-07-0377612Actual
37498274.002025-03-037756Actual
308562229.912024-09-027718Actual
13954323.002023-05-037766Actual
3005297.572024-08-0277212Actual
21362152.892023-12-0477211Actual
27891929.342024-06-0277213Actual
5498634.432022-09-037728Actual
1425852.892023-05-0377211Actual
16294177.362023-07-0477411Actual
34491609.282024-12-0377611Actual
26005260.002024-05-027716Actual
28286556.002024-07-037716Actual
37531446.002025-03-037766Actual
23910449.002024-03-027716Actual
18416188.002023-09-0377611Actual
15232309.282023-06-0377111Actual
251361069.002024-04-027717Actual
352881296.002025-01-017717Actual
12934550.002023-04-037736Budget
26714301.262024-05-0277113Actual
20449196.512023-11-0377611Actual
19804809.002023-11-037715Actual
18061940.002023-09-037717Actual
7011693.002022-11-037764Actual
212141560.202023-12-047718Actual
3392497.002022-08-037713Actual
6764644.002022-11-037713Actual
36322415.002025-02-017746Actual
36651784.822025-02-0177111Actual
1526048.632023-06-0377211Actual
29905422.042024-08-0277311Actual
10914855.002023-02-017717Actual
376221036.002025-03-037767Actual
31478324.002024-10-027773Actual
21778501.002024-01-017764Actual
13719757.002023-05-037715Actual
9252550.002023-01-017764Budget
14849162.002023-06-037726Actual
6251280.002022-10-037746Budget
2785200.002022-07-047726Budget
282281031.002024-07-037765Actual
18811729.002023-10-037765Actual
7090611.002022-11-037715Actual
21955121.002024-01-017726Actual
12695769.002023-04-037715Actual
11899159.002023-03-037756Actual
6204562.002022-10-037736Actual
13089380.002023-04-037766Budget
35146566.002025-01-017736Actual
30144348.632024-08-0277113Actual
5826950.002022-10-037714Budget
16212332.682023-07-0477111Actual
26774664.422024-05-0277613Actual
3533200.002022-08-037773Budget
21870502.002024-01-017765Actual
313861574.002024-10-027713Actual
22068370.002024-01-017766Actual
15174696.552023-06-037768Actual
39332743.372025-04-0377613Actual
10447650.002023-02-017715Budget
12836468.002023-04-037716Actual
38541519.002025-04-037716Actual
32420734.602024-10-0277213Actual
10368650.002023-02-017764Budget
3314507.152022-07-047768Actual
33307275.232024-11-0277411Actual
30706389.002024-09-027766Actual
38327245.002025-04-037773Actual
12884200.002023-04-037726Budget
25728869.002024-05-027763Actual
7229547.002022-11-037716Actual
6250372.002022-10-037746Actual
2881380.002022-07-047746Budget
12757540.002023-04-037765Actual
338821105.002024-12-037765Actual
5232380.002022-09-037766Budget
195931471.002023-11-037713Actual
24846571.002024-04-027715Actual
23257723.822024-02-017768Actual
30566446.002024-09-027716Actual
2880382.002022-07-047746Actual
35701445.452025-01-0177112Actual
10260100.002023-02-017773Budget
2451841.192024-03-0277112Actual
30171645.122024-08-0277213Actual
34047280.002024-12-037756Actual
273604.002022-05-037764Actual
19684396.002023-11-037773Actual
6203480.002022-10-037736Budget
31799272.002024-10-027756Actual
35118183.002025-01-017726Actual
9067380.002023-01-017763Budget
37418186.002025-03-037726Actual
2560843.312024-04-0277612Actual
27544698.642024-06-0277111Actual
12367550.002023-04-037713Budget
27215366.002024-06-027746Actual
13230650.002023-04-037767Budget
26112161.002024-05-027756Actual
414667.002022-05-037765Actual
10775215.002023-02-017756Actual
25491240.132024-04-0277611Actual
99351166.252023-01-017718Actual
2053420.972023-11-0377212Actual
5966650.002022-10-037715Budget
32393427.582024-10-0277113Actual
38000386.942025-03-0377112Actual
35172302.002025-01-017746Actual
54501154.132022-09-037718Actual
7945380.002022-12-047763Budget
38178881.972025-03-0377613Actual
8209650.002022-12-047715Budget
1644020.972023-07-0477212Actual
3906079.482025-04-0377511Actual
303801556.002024-09-027714Actual
201871405.652023-11-037718Actual
325101559.002024-11-027713Actual
165281309.002023-08-037713Actual
18776614.002023-10-037715Actual
5031200.002022-09-037726Budget
4249550.002022-08-037767Budget
69501039.002022-11-037714Actual
29440428.002024-08-027716Actual
36969587.232025-02-0177113Actual
494426.002022-05-037716Actual
7149686.002022-11-037765Actual
38028105.022025-03-0377212Actual
296371667.002024-08-027717Actual
281011658.002024-07-037714Actual
37472333.002025-03-037746Actual
12507162.002023-04-037773Actual
34290802.612024-12-037768Actual
268311242.002024-06-027713Actual
914494.002023-01-017773Actual
114271049.002023-03-037714Actual
21716185.002024-01-017773Actual
1953648.632023-10-0377612Actual
33578901.272024-11-0277613Actual
2434597.572024-03-0277211Actual
6902126.002022-11-037773Actual
10913750.002023-02-017717Budget
85346.002022-05-037763Actual
39152469.922025-04-0377112Actual
26923361.002024-06-027773Actual
9855550.002023-01-017767Budget
36911620.982025-02-0177612Actual
1619380.002022-06-037716Budget
29467144.002024-08-027726Actual
337551522.002024-12-037714Actual
36792493.322025-02-0177611Actual
33519441.612024-11-0277113Actual
2833620.002022-07-047736Actual
19186826.852023-10-037728Actual
11379100.002023-03-037773Budget
2736426.002022-07-047716Actual
1750359.272023-08-0377612Actual
18924370.002023-10-037736Actual
185641411.002023-10-037713Actual
2342450.762024-02-0177511Actual
373331031.002025-03-037765Actual
19278302.892023-10-0377111Actual
4435380.002022-08-037768Budget
37800580.562025-03-0377111Actual
33341532.682024-11-0277611Actual
160921301.112023-07-047718Actual
281931053.002024-07-037715Actual
32602365.002024-11-027773Actual
22905337.002024-02-017716Actual
14637714.002023-06-037714Actual
38979308.212025-04-0377211Actual
216251184.002024-01-017713Actual
17595950.002023-09-037763Actual
36706403.962025-02-0177311Actual
13028200.002023-04-037756Budget
22720798.002024-02-017714Actual
33546669.692024-11-0277213Actual
2554931.612024-04-0277112Actual
376801814.752025-03-037718Actual
10682579.002023-02-017736Actual
34430396.512024-12-0377411Actual
20037308.002023-11-037766Actual
825858.002022-05-037717Actual
20927361.002023-12-047716Actual
297921002.612024-08-027768Actual
330131499.002024-11-027717Actual
22755489.002024-02-017764Actual
7420200.002022-11-037756Budget
6356380.002022-10-037766Budget
28073324.002024-07-037773Actual
30884785.942024-09-027728Actual
39272483.722025-04-0377113Actual
4574280.002022-09-037763Budget
7618550.002022-11-037767Budget
2520550.002022-07-047764Budget
5174200.002022-09-037756Budget
16034900.002023-07-047767Actual
15140540.492023-06-037728Actual
5312650.002022-09-037717Budget
26475193.322024-05-0277311Actual
21276614.732023-12-047768Actual
30647312.002024-09-027746Actual
1830148.632023-09-0377211Actual
4841720.002022-09-037715Actual
2136578.362022-06-037728Actual
359371517.002025-02-017713Actual
269851009.002024-06-027764Actual
26502190.122024-05-0277411Actual
4514490.002022-09-037713Actual
12555950.002023-04-037714Budget
37828135.872025-03-0377211Actual
39180195.442025-04-0377212Actual
24259785.942024-03-027768Actual
27274433.002024-06-027766Actual
9661123.832022-05-037718Actual
372401166.002025-03-037764Actual
6686573.822022-10-037768Actual
196271009.002023-11-037763Actual
26448136.932024-05-0277211Actual
170311004.002023-08-037717Actual
341361652.002024-12-037717Actual
24994382.002024-04-027736Actual
4904579.002022-09-037765Actual
2276530.002022-07-047713Actual
1539550.002022-06-037765Budget
20869716.002023-12-047765Actual
6155200.002022-10-037726Budget
10729380.002023-02-017746Budget
2928200.002022-07-047756Budget
6624380.002022-10-037728Budget
38483958.002025-04-037765Actual
11489748.002023-03-037764Actual
39033493.322025-04-0377411Actual
24460288.002024-03-0277611Actual
3907200.002022-08-037726Budget
22125960.002024-01-017717Actual
30024479.492024-08-0277112Actual
24669855.002024-04-027763Actual
24726178.002024-04-027773Actual
31031440.132024-09-0277311Actual
23696189.002024-03-027773Actual
4515480.002022-09-037713Budget
30621473.002024-09-027736Actual
3561076.292025-01-0177511Actual
1632151.822023-07-0477511Actual
20657826.002023-12-047763Actual
12037750.002023-03-037717Budget
28426407.002024-07-037766Actual
4653200.002022-09-037773Budget
5638480.002022-10-037713Budget
14729728.002023-06-037715Actual
14822333.002023-06-037716Actual
2892595.442024-07-0377212Actual
11958380.002023-03-037766Budget
7479344.002022-11-037766Actual
35643485.872025-01-0177611Actual
342571102.622024-12-037728Actual
8741636.002022-12-047767Actual
7805280.002022-11-037768Budget
6825380.002022-11-037763Budget
7276200.002022-11-037726Budget
1949793.002022-06-037717Actual
32335580.562024-10-0277612Actual
3956480.002022-08-037736Budget
29878152.892024-08-0277211Actual
16563873.002023-08-037763Actual
32897364.002024-11-027746Actual
22692342.002024-02-017773Actual
24372139.062024-03-0277311Actual
19978246.002023-11-037746Actual
1763380.002022-06-037746Budget
3779650.002022-08-037765Budget
206221431.002023-12-047713Actual
10261134.002023-02-017773Actual
10369523.002023-02-017764Actual
23965382.002024-03-027736Actual
23315264.592024-02-0177111Actual
320431058.682024-10-027768Actual
10505686.002023-02-017765Actual
32956441.002024-11-027766Actual
4329750.002022-08-037718Budget
19924146.002023-11-037726Actual
18869306.002023-10-037716Actual
25431140.122024-04-0277411Actual
1074492.002022-05-037768Actual
1478650.002022-06-037715Budget
2442649.702024-03-0277511Actual
21416201.832023-12-0477411Actual
135031458.002023-05-037713Actual
12099650.002023-03-037767Budget
1950519.912023-10-0377212Actual
1339950.002022-06-037714Budget
6154220.002022-10-037726Actual
8927384.422022-12-047768Actual
372051474.002025-03-037714Actual
31212812.482024-09-0277612Actual
2050726.292023-11-0377112Actual
6107480.002022-10-037716Budget
32301435.872024-10-0277112Actual
2033486.932023-11-0377211Actual
25349302.892024-04-0277111Actual
2454511.402024-03-0277212Actual
293471031.002024-08-027715Actual
2351535.872024-02-0177112Actual
29580464.002024-08-027766Actual
25910825.002024-05-027715Actual
27134428.002024-06-027716Actual
6497550.002022-10-037767Budget
30976625.242024-09-0277111Actual
543200.002022-05-037726Budget
23045333.002024-02-017766Actual
5311655.002022-09-037717Actual
58271015.002022-10-037714Actual
11900200.002023-03-037756Budget
38681459.002025-04-037766Actual
28016983.002024-07-037763Actual
7419176.002022-11-037756Actual
4328945.042022-08-037718Actual
29521336.002024-08-027746Actual
34696581.962024-12-0377213Actual
36028272.002025-02-017773Actual
27241204.002024-06-027756Actual
8399236.002022-12-047726Actual
17714558.002023-09-037764Actual
5639535.002022-10-037713Actual
27806712.472024-06-0277612Actual
4050200.002022-08-037756Budget
1213392.002022-06-037763Actual
591558.002022-05-037736Actual
241981301.112024-03-027718Actual
8023127.002022-12-047773Actual
284831560.002024-07-037717Actual
13088389.002023-04-037766Actual
13597356.002023-05-037773Actual
269511749.002024-06-027714Actual
23817620.002024-03-027715Actual
1440331.612023-05-0377112Actual
5126313.002022-09-037746Actual
12366535.002023-04-037713Actual
364731111.002025-02-017767Actual
12178750.002023-03-037718Budget
29495538.002024-08-027736Actual
9717380.002023-01-017766Budget
12227425.332023-03-037728Actual
11488650.002023-03-037764Budget
11241608.002023-03-037713Actual
309181146.562024-09-027768Actual
36760148.632025-02-0177511Actual
21034218.002023-12-047756Actual
19065940.002023-10-037717Actual
7277255.002022-11-037726Actual
31747510.002024-10-027736Actual
16741772.002023-08-037715Actual
11756200.002023-03-037726Budget
353811826.872025-01-017718Actual
12617650.002023-04-037764Budget
1014496.542022-05-037728Actual
9795850.002023-01-017717Budget
13754578.002023-05-037765Actual
15588272.002023-07-047773Actual
5451750.002022-09-037718Budget
13814389.002023-05-037716Actual
35847696.002025-01-0177213Actual
17972159.002023-09-037756Actual
365312023.852025-02-017718Actual
17066727.002023-08-037767Actual
34611719.922024-12-0377612Actual
1870380.002022-06-037766Budget
11757248.002023-03-037726Actual
38147681.972025-03-0377213Actual
11161380.002023-02-017768Budget
28897557.152024-07-0377112Actual
21744794.002024-01-017714Actual
3721667.002022-08-037715Actual
6498686.002022-10-037767Actual
222181264.742024-01-017718Actual
18896154.002023-10-037726Actual
9660200.002023-01-017756Budget
2657550.002022-07-047765Budget
27486737.462024-06-027768Actual
5080495.002022-09-037736Actual
25787264.002024-05-027773Actual
14345175.232023-05-0377611Actual
29932359.282024-08-0277411Actual
80701000.002022-12-047714Budget
13357534.422023-04-037728Actual
19420282.682023-10-0377611Actual
9517184.002023-01-017726Actual
1073380.002022-05-037768Budget
22337262.472024-01-0177111Actual
638344.002022-05-037746Actual
8495379.002022-12-047746Actual
24317249.702024-03-0277111Actual
12554950.002023-04-037714Actual
9332650.002023-01-017715Budget
2156844.382023-12-0477612Actual
315061710.002024-10-027714Actual
16941193.002023-08-037756Actual
6297200.002022-10-037756Budget
13538970.002023-05-037763Actual
23343140.122024-02-0177211Actual
4762550.002022-09-037764Budget
33670935.002024-12-037763Actual
34877377.002025-01-017773Actual
36183846.002025-02-017765Actual
495380.002022-05-037716Budget
37942575.242025-03-0377611Actual
15287135.872023-06-0377311Actual
4110380.002022-08-037766Budget
29850673.112024-08-0277111Actual
5030170.002022-09-037726Actual
23370186.932024-02-0177311Actual
2277480.002022-07-047713Budget
21983440.002024-01-017736Actual
22035144.002024-01-017756Actual
592550.002022-05-037736Budget
38951719.922025-04-0377111Actual
21334226.302023-12-0477111Actual
18273264.592023-09-0377111Actual
12100573.002023-03-037767Actual
16683495.002023-08-037764Actual
20415101.822023-11-0377511Actual
372981337.002025-03-037715Actual
6298222.002022-10-037756Actual
33940520.002024-12-037716Actual
10834389.002023-02-017766Actual
11708480.002023-03-037716Budget
34021357.002024-12-037746Actual
9469547.002023-01-017716Actual
26327907.162024-05-027728Actual
5499380.002022-09-037728Budget
10183280.002023-02-017763Budget
23012229.002024-02-017756Actual
745417.002022-05-037766Actual
17244230.552023-08-0377111Actual
36268136.002025-02-017726Actual
24399184.812024-03-0277411Actual
133091166.252023-04-037718Actual
8130550.002022-12-047764Budget
35501665.672025-01-0177111Actual
9856491.002023-01-017767Actual
16355201.832023-07-0477611Actual
30673221.002024-09-027756Actual
9193891.002023-01-017714Actual
5173236.002022-09-037756Actual
11101513.212023-02-017728Actual
10506550.002023-02-017765Budget
5372550.002022-09-037767Budget
32061102.622022-07-047718Actual
9006550.002023-01-017713Budget
16915267.002023-08-037746Actual
319231080.002024-10-027767Actual
274241948.092024-06-027718Actual
13841116.002023-05-037726Actual
371201094.002025-03-037763Actual
34079362.002024-12-037766Actual
18096691.002023-09-037767Actual
29672972.002024-08-027767Actual
967650.002022-05-037718Budget
1716550.002022-06-037736Budget
27653152.892024-06-0277511Actual
37855458.212025-03-0377311Actual
31004152.892024-09-0277211Actual
31329696.002024-09-0277613Actual
32156347.572024-10-0277311Actual
8868513.212022-12-047728Actual
38270938.002025-04-037763Actual
685243.002022-05-037756Actual
388311755.662025-04-037718Actual
15857375.002023-07-047736Actual
17807655.002023-09-037765Actual
272550.002022-05-037764Budget
307631323.002024-09-027717Actual
13921222.002023-05-037756Actual
31297581.962024-09-0277213Actual
129093.002022-06-037773Actual
26420351.832024-05-0277111Actual
15883246.002023-07-047746Actual
28313139.002024-07-037726Actual
2658676.002022-07-047765Actual
4842650.002022-09-037715Budget

Generated 2025-06-02 22:12:46.795 UTC