[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236041468.002024-03-027713Actual
181541105.652023-09-037718Actual
21064309.002023-12-047766Actual
27924966.182024-06-0277613Actual
30203696.002024-08-0277613Actual
21276614.732023-12-047768Actual
592550.002022-05-037736Budget
38859793.522025-04-037728Actual
14962293.002023-06-037766Actual
6765550.002022-11-037713Budget
21778501.002024-01-017764Actual
282281031.002024-07-037765Actual
13418380.002023-04-037768Budget
1847437.992023-09-0377112Actual
17299157.152023-08-0377311Actual
273311468.002024-06-027717Actual
1618449.002022-06-037716Actual
325101559.002024-11-027713Actual
302601470.002024-09-027713Actual
34430396.512024-12-0377411Actual
22813690.002024-02-017715Actual
10368650.002023-02-017764Budget
21928344.002024-01-017716Actual
10776200.002023-02-017756Budget
21362152.892023-12-0477211Actual
3313380.002022-07-047768Budget
9613380.002023-01-017746Budget
14609169.002023-06-037773Actual
10044628.372023-01-017768Actual
686200.002022-05-037756Budget
8600438.002022-12-047766Actual
11900200.002023-03-037756Budget
20361101.822023-11-0377311Actual
7373380.002022-11-037746Budget
17387282.682023-08-0377611Actual
22419197.572024-01-0177411Actual
12227425.332023-03-037728Actual
341711039.002024-12-037767Actual
16683495.002023-08-037764Actual
29672972.002024-08-027767Actual
1763380.002022-06-037746Budget
26774664.422024-05-0277613Actual
22068370.002024-01-017766Actual
17652189.002023-09-037773Actual
414667.002022-05-037765Actual
33225807.162024-11-0277111Actual
16120751.102023-07-047728Actual
1830148.632023-09-0377211Actual
9565480.002023-01-017736Budget
2665657.142024-05-0277612Actual
387381310.002025-04-037717Actual
885550.002022-05-037767Budget
25020204.002024-04-027746Actual
4763662.002022-09-037764Actual
8601380.002022-12-047766Budget
12037750.002023-03-037717Budget
3581950.002022-08-037714Budget
9717380.002023-01-017766Budget
20248892.012023-11-037768Actual
23223578.362024-02-017728Actual
58271015.002022-10-037714Actual
1810200.002022-06-037756Budget
17326180.552023-08-0377411Actual
23991272.002024-03-027746Actual
293471031.002024-08-027715Actual
9007490.002023-01-017713Actual
32602365.002024-11-027773Actual
262391134.002024-05-027767Actual
195931471.002023-11-037713Actual
38681459.002025-04-037766Actual
27544698.642024-06-0277111Actual
2056561.402023-11-0377612Actual
6204562.002022-10-037736Actual
10261134.002023-02-017773Actual
292541733.002024-08-027714Actual
29467144.002024-08-027726Actual
13921222.002023-05-037756Actual
5887550.002022-10-037764Budget
542189.002022-05-037726Actual
19712895.002023-11-037714Actual
3392497.002022-08-037713Actual
3393480.002022-08-037713Budget
34047280.002024-12-037756Actual
34403416.722024-12-0377311Actual
35033873.002025-01-017765Actual
319811928.392024-10-027718Actual
37418186.002025-03-037726Actual
7277255.002022-11-037726Actual
7696955.642022-11-037718Actual
36760148.632025-02-0177511Actual
14312149.702023-05-0377411Actual
2009550.002022-06-037767Budget
17680821.002023-09-037714Actual
6577750.002022-10-037718Budget
165100.002022-05-037773Budget
1582970.002023-07-047726Actual
36850379.492025-02-0177112Actual
36733326.302025-02-0177411Actual
23257723.822024-02-017768Actual
38327245.002025-04-037773Actual
2414140.002022-07-047773Actual
8868513.212022-12-047728Actual
222181264.742024-01-017718Actual
5451750.002022-09-037718Budget
31092517.792024-09-0277611Actual
27572231.612024-06-0277211Actual
13659608.002023-05-037764Actual
3314507.152022-07-047768Actual
175601368.002023-09-037713Actual
12288380.002023-03-037768Budget
13597356.002023-05-037773Actual
16034900.002023-07-047767Actual
25850714.002024-05-027764Actual
352881296.002025-01-017717Actual
9253763.002023-01-017764Actual
18718527.002023-10-037764Actual
30566446.002024-09-027716Actual
29758907.162024-08-027728Actual
9332650.002023-01-017715Budget
6764644.002022-11-037713Actual
10974756.002023-02-017767Actual
22365156.082024-01-0177211Actual
7419176.002022-11-037756Actual
3066850.002022-07-047717Budget
8448562.002022-12-047736Actual
21008302.002023-12-047746Actual
10308910.002023-02-017714Actual
6298222.002022-10-037756Actual
29878152.892024-08-0277211Actual
18355157.152023-09-0377411Actual
16294177.362023-07-0477411Actual
5030170.002022-09-037726Actual
7617741.002022-11-037767Actual
349981178.002025-01-017715Actual
22635900.002024-02-017763Actual
12617650.002023-04-037764Budget
16834432.002023-08-037716Actual
33995536.002024-12-037736Actual
28518970.002024-07-037767Actual
12554950.002023-04-037714Actual
23817620.002024-03-027715Actual
15588272.002023-07-047773Actual
2496671.002024-04-027726Actual
35231428.002025-01-017766Actual
26741718.812024-05-0277213Actual
7944353.002022-12-047763Actual
12038662.002023-03-037717Actual
4903650.002022-09-037765Budget
17972159.002023-09-037756Actual
37446599.002025-03-037736Actual
3956480.002022-08-037736Budget
35501665.672025-01-0177111Actual
14671515.002023-06-037764Actual
21716185.002024-01-017773Actual
6356380.002022-10-037766Budget
19804809.002023-11-037715Actual
3906241.002022-08-037726Actual
7806422.302022-11-037768Actual
20835709.002023-12-047715Actual
38568212.002025-04-037726Actual
30144348.632024-08-0277113Actual
19100918.002023-10-037767Actual
8272630.002022-12-047765Actual
29932359.282024-08-0277411Actual
34877377.002025-01-017773Actual
9066349.002023-01-017763Actual
33399352.892024-11-0277112Actual
326651058.002024-11-027764Actual
33519441.612024-11-0277113Actual
1291100.002022-06-037773Budget
18182573.822023-09-037728Actual
25349302.892024-04-0277111Actual
10584468.002023-02-017716Actual
7372450.002022-11-037746Actual
3906079.482025-04-0377511Actual
8022100.002022-12-047773Budget
2737380.002022-07-047716Budget
10182312.002023-02-017763Actual
13356280.002023-04-037728Budget
38951719.922025-04-0377111Actual
23852565.002024-03-027765Actual
377081157.162025-03-037728Actual
29169954.002024-08-027763Actual
1477793.002022-06-037715Actual
22692342.002024-02-017773Actual
2537749.702024-04-0277211Actual
297921002.612024-08-027768Actual
308562229.912024-09-027718Actual
18215802.612023-09-037768Actual
1950850.002022-06-037717Budget
7618550.002022-11-037767Budget
36969587.232025-02-0177113Actual
25404148.632024-04-0277311Actual
29521336.002024-08-027746Actual
69501039.002022-11-037714Actual
29440428.002024-08-027716Actual
19220620.792023-10-037768Actual
349401205.002025-01-017764Actual
1478650.002022-06-037715Budget
30086643.322024-08-0277612Actual
2137280.002022-06-037728Budget
2560843.312024-04-0277612Actual
6251280.002022-10-037746Budget
4983480.002022-09-037716Budget
4515480.002022-09-037713Budget
154961540.002023-07-047713Actual
269851009.002024-06-027764Actual
8494380.002022-12-047746Budget
15174696.552023-06-037768Actual
384481011.002025-04-037715Actual
33727361.002024-12-037773Actual
12884200.002023-04-037726Budget
164128.002022-05-037773Actual
5779182.002022-10-037773Actual
20982449.002023-12-047736Actual
32871532.002024-11-027736Actual
307631323.002024-09-027717Actual
886636.002022-05-037767Actual
21983440.002024-01-017736Actual
37531446.002025-03-037766Actual
23315264.592024-02-0177111Actual
11899159.002023-03-037756Actual
13954323.002023-05-037766Actual
20004150.002023-11-037756Actual
11805620.002023-03-037736Actual
2987486.002022-07-047766Actual
16776689.002023-08-037765Actual
11053750.002023-02-017718Budget
23696189.002024-03-027773Actual
22035144.002024-01-017756Actual
327581137.002024-11-027765Actual
7325527.002022-11-037736Actual
9006550.002023-01-017713Budget
38622299.002025-04-037746Actual
16620352.002023-08-037773Actual
206221431.002023-12-047713Actual
23343140.122024-02-0177211Actual
745417.002022-05-037766Actual
3207650.002022-07-047718Budget
12555950.002023-04-037714Budget
21416201.832023-12-0477411Actual
27486737.462024-06-027768Actual
170311004.002023-08-037717Actual
27241204.002024-06-027756Actual
32816504.002024-11-027716Actual
370851604.002025-03-037713Actual
21242696.552023-12-047728Actual
18416188.002023-09-0377611Actual
25431140.122024-04-0277411Actual
34669613.542024-12-0377113Actual
32156347.572024-10-0277311Actual
10447650.002023-02-017715Budget
17892116.002023-09-037726Actual
26563223.102024-05-0277611Actual
24754851.002024-04-027714Actual
15616684.002023-07-047714Actual
2010674.002022-06-037767Actual
1074492.002022-05-037768Actual
22960490.002024-02-017736Actual
19008323.002023-10-037766Actual
24049323.002024-03-027766Actual
826850.002022-05-037717Budget
37028696.002025-02-0177613Actual
16889499.002023-08-037736Actual
24994382.002024-04-027736Actual
1870380.002022-06-037766Budget
19746468.002023-11-037764Actual
31150546.512024-09-0277112Actual
27134428.002024-06-027716Actual
80711123.002022-12-047714Actual
6357322.002022-10-037766Actual
34611719.922024-12-0377612Actual
28367375.002024-07-037746Actual
338821105.002024-12-037765Actual
11161380.002023-02-017768Budget
33461750.772024-11-0277612Actual
303801556.002024-09-027714Actual
37882408.212025-03-0377411Actual
27891929.342024-06-0277213Actual
25171818.002024-04-027767Actual
24726178.002024-04-027773Actual
37855458.212025-03-0377311Actual
1540630.552023-06-0377112Actual
38062766.732025-03-0377612Actual
2785200.002022-07-047726Budget
22452274.172024-01-0177611Actual
1809177.002022-06-037756Actual
39033493.322025-04-0377411Actual
36878100.762025-02-0177212Actual
3127550.002022-07-047767Budget
11852351.002023-03-037746Actual
8271650.002022-12-047765Budget
6106410.002022-10-037716Actual
16212332.682023-07-0477111Actual
252291351.112024-04-027718Actual
495380.002022-05-037716Budget
9660200.002023-01-017756Budget
29580464.002024-08-027766Actual
21870502.002024-01-017765Actual
11567705.002023-03-037715Actual
4377380.002022-08-037728Budget
34290802.612024-12-037768Actual
30673221.002024-09-027756Actual
17714558.002023-09-037764Actual
28604982.922024-07-037728Actual
2197380.002022-06-037768Budget
226001350.002024-02-017713Actual
24317249.702024-03-0277111Actual
10369523.002023-02-017764Actual
5559380.002022-09-037768Budget
6027650.002022-10-037765Budget
84380.002022-05-037763Budget
18273264.592023-09-0377111Actual
744380.002022-05-037766Budget
8447480.002022-12-047736Budget
27274433.002024-06-027766Actual
33307275.232024-11-0277411Actual
31773302.002024-10-027746Actual
21744794.002024-01-017714Actual
16267134.802023-07-0477311Actual
13088389.002023-04-037766Actual
12696650.002023-04-037715Budget
26060357.002024-05-027736Actual
6625546.552022-10-037728Actual
32923210.002024-11-027756Actual
22720798.002024-02-017714Actual
1540507.002022-06-037765Actual
47001058.002022-09-037714Actual
38541519.002025-04-037716Actual
30508917.002024-09-027765Actual
12287513.212023-03-037768Actual
543200.002022-05-037726Budget
16355201.832023-07-0477611Actual
331051928.392024-11-027718Actual
35172302.002025-01-017746Actual
28393260.002024-07-037756Actual
9469547.002023-01-017716Actual
1838249.702023-09-0377511Actual
12933550.002023-04-037736Actual
151121395.052023-06-037718Actual
13841116.002023-05-037726Actual
388931025.342025-04-037768Actual
26327907.162024-05-027728Actual
1850762.462023-09-0377612Actual
6154220.002022-10-037726Actual
5079480.002022-09-037736Budget
213950.002022-05-037714Budget
304731122.002024-09-027715Actual
28778351.832024-07-0377411Actual
1716550.002022-06-037736Budget
35847696.002025-01-0177213Actual
6028680.002022-10-037765Actual
31058381.622024-09-0277411Actual
10973650.002023-02-017767Budget
37498274.002025-03-037756Actual
3722650.002022-08-037715Budget
12367550.002023-04-037713Budget
5126313.002022-09-037746Actual
2545895.442024-04-0277511Actual
31212812.482024-09-0277612Actual
36322415.002025-02-017746Actual
825858.002022-05-037717Actual
7228480.002022-11-037716Budget
37177317.002025-03-037773Actual
20449196.512023-11-0377611Actual
5031200.002022-09-037726Budget
34491609.282024-12-0377611Actual
36296589.002025-02-017736Actual
1744518.842023-08-0377112Actual
3790979.482025-03-0377511Actual
17920467.002023-09-037736Actual
27215366.002024-06-027746Actual
7326480.002022-11-037736Budget
21121927.002023-12-047717Actual
17946222.002023-09-037746Actual
2463950.002022-07-047714Budget
22847668.002024-02-017765Actual
2251018.842024-01-0177112Actual
2520550.002022-07-047764Budget
330471216.002024-11-027767Actual
33967126.002024-12-037726Actual
13869363.002023-05-037736Actual
20881037.462022-06-037718Actual
20777562.002023-12-047764Actual
292891009.002024-08-027764Actual
16648790.002023-08-037714Actual
35971912.002025-02-017763Actual
6903100.002022-11-037773Budget
12429337.002023-04-037763Actual
24372139.062024-03-0277311Actual
39332743.372025-04-0377613Actual
16741772.002023-08-037715Actual
13027281.002023-04-037756Actual
110521240.502023-02-017718Actual
2254363.532024-01-0177612Actual
31478324.002024-10-027773Actual
375881353.002025-03-037717Actual
23137927.002024-02-017767Actual
383551556.002025-04-037714Actual
3955435.002022-08-037736Actual
1339950.002022-06-037714Budget
270431145.002024-06-027715Actual
967650.002022-05-037718Budget
27626400.772024-06-0277411Actual
12428280.002023-04-037763Budget
31004152.892024-09-0277211Actual
9796927.002023-01-017717Actual
12366535.002023-04-037713Actual
2554931.612024-04-0277112Actual
17186661.702023-08-037768Actual
165281309.002023-08-037713Actual
26086242.002024-05-027746Actual
361481288.002025-02-017715Actual
26923361.002024-06-027773Actual
17595950.002023-09-037763Actual
36028272.002025-02-017773Actual
26448136.932024-05-0277211Actual
29966493.322024-08-0277611Actual
8023127.002022-12-047773Actual
5371507.002022-09-037767Actual
22009318.002024-01-017746Actual
327231157.002024-11-027715Actual
3859480.002022-08-037716Budget
38178881.972025-03-0377613Actual
38120506.522025-03-0377113Actual
32843151.002024-11-027726Actual
7479344.002022-11-037766Actual
29850673.112024-08-0277111Actual
14849162.002023-06-037726Actual
22905337.002024-02-017716Actual
14170716.252023-05-037768Actual
17152534.422023-08-037728Actual
24226751.102024-03-027728Actual
16154802.612023-07-047768Actual
364731111.002025-02-017767Actual
10914855.002023-02-017717Actual
2603286.002024-05-027726Actual
18599858.002023-10-037763Actual
34079362.002024-12-037766Actual
159991004.002023-07-047717Actual
19186826.852023-10-037728Actual
4652184.002022-09-037773Actual
32061102.622022-07-047718Actual
347851455.002025-01-017713Actual
27653152.892024-06-0277511Actual
38773910.002025-04-037767Actual
9517184.002023-01-017726Actual
320431058.682024-10-027768Actual
12179982.922023-03-037718Actual
35583377.362025-01-0177411Actual
36183846.002025-02-017765Actual
9193891.002023-01-017714Actual
11100280.002023-02-017728Budget
8399236.002022-12-047726Actual
36679322.042025-02-0177211Actual
24460288.002024-03-0277611Actual
28696665.672024-07-0377111Actual
28016983.002024-07-037763Actual
24017224.002024-03-027756Actual
20714190.002023-12-047773Actual
6824331.002022-11-037763Actual
37942575.242025-03-0377611Actual
10681550.002023-02-017736Budget
34577211.402024-12-0377212Actual
26112161.002024-05-027756Actual
12506100.002023-04-037773Budget
10043280.002023-01-017768Budget
7011693.002022-11-037764Actual
4328945.042022-08-037718Actual
15140540.492023-06-037728Actual
17272106.082023-08-0377211Actual
20215851.102023-11-037728Actual
32009907.162024-10-027728Actual
34376141.192024-12-0377211Actual
11301280.002023-03-037763Budget
12757540.002023-04-037765Actual
27599452.902024-06-0277311Actual
31270301.262024-09-0277113Actual
3455353.002022-08-037763Actual
9856491.002023-01-017767Actual

Generated 2025-06-02 22:24:26.080 UTC