[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-08-027763Actual
1644020.972023-07-0477212Actual
7419176.002022-11-037756Actual
18355157.152023-09-0377411Actual
4983480.002022-09-037716Budget
3722650.002022-08-037715Budget
13357534.422023-04-037728Actual
10260100.002023-02-017773Budget
326301641.002024-11-027714Actual
7885520.002022-12-047713Actual
325101559.002024-11-027713Actual
9006550.002023-01-017713Budget
129093.002022-06-037773Actual
5312650.002022-09-037717Budget
15314197.572023-06-0377411Actual
32156347.572024-10-0277311Actual
885550.002022-05-037767Budget
10182312.002023-02-017763Actual
16120751.102023-07-047728Actual
5451750.002022-09-037718Budget
315061710.002024-10-027714Actual
19360144.382023-10-0377411Actual
2198567.762022-06-037768Actual
23817620.002024-03-027715Actual
34047280.002024-12-037756Actual
10044628.372023-01-017768Actual
383901009.002025-04-037764Actual
11053750.002023-02-017718Budget
1641337.992023-07-0477112Actual
7010550.002022-11-037764Budget
15140540.492023-06-037728Actual
12507162.002023-04-037773Actual
6028680.002022-10-037765Actual
32335580.562024-10-0277612Actual
33727361.002024-12-037773Actual
22905337.002024-02-017716Actual
6435650.002022-10-037717Budget
15174696.552023-06-037768Actual
34348799.712024-12-0377111Actual
316341085.002024-10-027765Actual
18061940.002023-09-037717Actual
20129691.002023-11-037767Actual
7372450.002022-11-037746Actual
11709515.002023-03-037716Actual
12836468.002023-04-037716Actual
9331705.002023-01-017715Actual
13659608.002023-05-037764Actual
27653152.892024-06-0277511Actual
16294177.362023-07-0477411Actual
9516200.002023-01-017726Budget
5700299.002022-10-037763Actual
591558.002022-05-037736Actual
35701445.452025-01-0177112Actual
37498274.002025-03-037756Actual
85346.002022-05-037763Actual
29580464.002024-08-027766Actual
36760148.632025-02-0177511Actual
1339950.002022-06-037714Budget
353231111.002025-01-017767Actual
9795850.002023-01-017717Budget
3455353.002022-08-037763Actual
91921000.002023-01-017714Budget
365312023.852025-02-017718Actual
377421201.102025-03-037768Actual
18096691.002023-09-037767Actual
22692342.002024-02-017773Actual
22337262.472024-01-0177111Actual
2254363.532024-01-0177612Actual
13027281.002023-04-037756Actual
22365156.082024-01-0177211Actual
4841720.002022-09-037715Actual
23639858.002024-03-027763Actual
2197380.002022-06-037768Budget
12555950.002023-04-037714Budget
13869363.002023-05-037736Actual
1747220.972023-08-0377212Actual
31329696.002024-09-0277613Actual
38681459.002025-04-037766Actual
5080495.002022-09-037736Actual
1425852.892023-05-0377211Actual
31092517.792024-09-0277611Actual
252291351.112024-04-027718Actual
4652184.002022-09-037773Actual
686200.002022-05-037756Budget
36381347.002025-02-017766Actual
1744518.842023-08-0377112Actual
17920467.002023-09-037736Actual
34290802.612024-12-037768Actual
21955121.002024-01-017726Actual
17066727.002023-08-037767Actual
175601368.002023-09-037713Actual
23137927.002024-02-017767Actual
1446157.142023-05-0377612Actual
11489748.002023-03-037764Actual
9934650.002023-01-017718Budget
10974756.002023-02-017767Actual
19804809.002023-11-037715Actual
1715474.002022-06-037736Actual
213950.002022-05-037714Budget
20742802.002023-12-047714Actual
9389623.002023-01-017765Actual
9983380.002023-01-017728Budget
6106410.002022-10-037716Actual
13814389.002023-05-037716Actual
24726178.002024-04-027773Actual
35643485.872025-01-0177611Actual
2393778.002024-03-027726Actual
6824331.002022-11-037763Actual
11629550.002023-03-037765Budget
18869306.002023-10-037716Actual
12227425.332023-03-037728Actual
2137280.002022-06-037728Budget
30976625.242024-09-0277111Actual
388311755.662025-04-037718Actual
9612295.002023-01-017746Actual
292541733.002024-08-027714Actual
11301280.002023-03-037763Budget
6203480.002022-10-037736Budget
9517184.002023-01-017726Actual
348201040.002025-01-017763Actual
32243484.812024-10-0277611Actual
268311242.002024-06-027713Actual
542189.002022-05-037726Actual
313861574.002024-10-027713Actual
12429337.002023-04-037763Actual
18182573.822023-09-037728Actual
3956480.002022-08-037736Budget
384481011.002025-04-037715Actual
258151145.002024-05-027714Actual
4189741.002022-08-037717Actual
58271015.002022-10-037714Actual
20881037.462022-06-037718Actual
27215366.002024-06-027746Actual
20415101.822023-11-0377511Actual
14230262.472023-05-0377111Actual
2880382.002022-07-047746Actual
1666161.002022-06-037726Actual
9468480.002023-01-017716Budget
33519441.612024-11-0277113Actual
6686573.822022-10-037768Actual
14048866.002023-05-037767Actual
165281309.002023-08-037713Actual
7478380.002022-11-037766Budget
32545824.002024-11-027763Actual
34549527.362024-12-0377112Actual
7745413.212022-11-037728Actual
29758907.162024-08-027728Actual
30171645.122024-08-0277213Actual
191581514.752023-10-037718Actual
32420734.602024-10-0277213Actual
37177317.002025-03-037773Actual
2276530.002022-07-047713Actual
3721667.002022-08-037715Actual
38000386.942025-03-0377112Actual
4701950.002022-09-037714Budget
18776614.002023-10-037715Actual
2434597.572024-03-0277211Actual
154961540.002023-07-047713Actual
222181264.742024-01-017718Actual
29850673.112024-08-0277111Actual
37855458.212025-03-0377311Actual
2554931.612024-04-0277112Actual
8541200.002022-12-047756Budget
17946222.002023-09-037746Actual
23991272.002024-03-027746Actual
31270301.262024-09-0277113Actual
25945788.002024-05-027765Actual
10369523.002023-02-017764Actual
25491240.132024-04-0277611Actual
7617741.002022-11-037767Actual
36733326.302025-02-0177411Actual
281351026.002024-07-037764Actual
13028200.002023-04-037756Budget
21928344.002024-01-017716Actual
4111463.002022-08-037766Actual
24788473.002024-04-027764Actual
9252550.002023-01-017764Budget
6685380.002022-10-037768Budget
4515480.002022-09-037713Budget
13356280.002023-04-037728Budget
22452274.172024-01-0177611Actual
11805620.002023-03-037736Actual
10308910.002023-02-017714Actual
18004363.002023-09-037766Actual
34491609.282024-12-0377611Actual
273661111.002024-06-027767Actual
285761861.722024-07-037718Actual
32061102.622022-07-047718Actual
19008323.002023-10-037766Actual
12837480.002023-04-037716Budget
7744380.002022-11-037728Budget
327581137.002024-11-027765Actual
9613380.002023-01-017746Budget
26714301.262024-05-0277113Actual
39299838.112025-04-0377213Actual
27626400.772024-06-0277411Actual
8350495.002022-12-047716Actual
543200.002022-05-037726Budget
25728869.002024-05-027763Actual
1618449.002022-06-037716Actual
327231157.002024-11-027715Actual
1477793.002022-06-037715Actual
36878100.762025-02-0177212Actual
24881595.002024-04-027765Actual
12179982.922023-03-037718Actual
21156792.002023-12-047767Actual
1213392.002022-06-037763Actual
7697650.002022-11-037718Budget
9659159.002023-01-017756Actual
11100280.002023-02-017728Budget
9855550.002023-01-017767Budget
25079378.002024-04-027766Actual
3780684.002022-08-037765Actual
2521518.002022-07-047764Actual
5372550.002022-09-037767Budget
7229547.002022-11-037716Actual
17714558.002023-09-037764Actual
3779650.002022-08-037765Budget
331671014.742024-11-027768Actual
12885170.002023-04-037726Actual
4514490.002022-09-037713Actual
32183340.132024-10-0277411Actual
39180195.442025-04-0377212Actual
18811729.002023-10-037765Actual
7558963.002022-11-037717Actual
29495538.002024-08-027736Actual
19924146.002023-11-037726Actual
36296589.002025-02-017736Actual
5559380.002022-09-037768Budget
23965382.002024-03-027736Actual
8820650.002022-12-047718Budget
6498686.002022-10-037767Actual
34669613.542024-12-0377113Actual
16034900.002023-07-047767Actual
2053420.972023-11-0377212Actual
20869716.002023-12-047765Actual
35971912.002025-02-017763Actual
14345175.232023-05-0377611Actual
18273264.592023-09-0377111Actual
9661123.832022-05-037718Actual
236041468.002024-03-027713Actual
88211011.712022-12-047718Actual
5779182.002022-10-037773Actual
30203696.002024-08-0277613Actual
16212332.682023-07-0477111Actual
36348263.002025-02-017756Actual
16741772.002023-08-037715Actual
8210734.002022-12-047715Actual
331051928.392024-11-027718Actual
16355201.832023-07-0477611Actual
388931025.342025-04-037768Actual
286381022.312024-07-037768Actual
279811351.002024-07-037713Actual
304731122.002024-09-027715Actual
347851455.002025-01-017713Actual
27161187.002024-06-027726Actual
2662255.022024-05-0277112Actual
307631323.002024-09-027717Actual
28341610.002024-07-037736Actual
34376141.192024-12-0377211Actual
18328144.382023-09-0377311Actual
21008302.002023-12-047746Actual
12884200.002023-04-037726Budget
11300360.002023-03-037763Actual
21362152.892023-12-0477211Actual
34696581.962024-12-0377213Actual
256931310.002024-05-027713Actual
1647137.992023-07-0477612Actual
17186661.702023-08-037768Actual
414667.002022-05-037765Actual
35529306.082025-01-0177211Actual
6357322.002022-10-037766Actual
349981178.002025-01-017715Actual
4982430.002022-09-037716Actual
15942281.002023-07-047766Actual
38327245.002025-04-037773Actual
354650.002022-05-037715Budget
6436810.002022-10-037717Actual
23343140.122024-02-0177211Actual
15348262.472023-06-0377611Actual
24017224.002024-03-027756Actual
3128617.002022-07-047767Actual
31178211.402024-09-0277212Actual
3532144.002022-08-037773Actual
7945380.002022-12-047763Budget
37800580.562025-03-0377111Actual
3906241.002022-08-037726Actual
16683495.002023-08-037764Actual
24846571.002024-04-027715Actual
24259785.942024-03-027768Actual
17865432.002023-09-037716Actual
30706389.002024-09-027766Actual
39272483.722025-04-0377113Actual
3065909.002022-07-047717Actual
2496671.002024-04-027726Actual
17326180.552023-08-0377411Actual
37028696.002025-02-0177613Actual
201871405.652023-11-037718Actual
3642550.002022-08-037764Budget
206221431.002023-12-047713Actual
2451841.192024-03-0277112Actual
1540630.552023-06-0377112Actual
27486737.462024-06-027768Actual
4002340.002022-08-037746Actual
36268136.002025-02-017726Actual
2658676.002022-07-047765Actual
2457744.382024-03-0277612Actual
4575302.002022-09-037763Actual
20982449.002023-12-047736Actual
11959430.002023-03-037766Actual
226001350.002024-02-017713Actual
5965734.002022-10-037715Actual
8741636.002022-12-047767Actual
15802359.002023-07-047716Actual
22246716.252024-01-017728Actual
8927384.422022-12-047768Actual
28073324.002024-07-037773Actual
370851604.002025-03-037713Actual
8272630.002022-12-047765Actual
20306345.452023-11-0377111Actual
5498634.432022-09-037728Actual
3533200.002022-08-037773Budget
4110380.002022-08-037766Budget
7276200.002022-11-037726Budget
1137890.002023-03-037773Actual
20361101.822023-11-0377311Actual
21983440.002024-01-017736Actual
251361069.002024-04-027717Actual
24754851.002024-04-027714Actual
32101615.662024-10-0277111Actual
12933550.002023-04-037736Actual
20657826.002023-12-047763Actual
12366535.002023-04-037713Actual
20215851.102023-11-037728Actual
30352338.002024-09-027773Actual
8680850.002022-12-047717Budget
135031458.002023-05-037713Actual
3313380.002022-07-047768Budget
6154220.002022-10-037726Actual
308562229.912024-09-027718Actual
2603286.002024-05-027726Actual
11806550.002023-03-037736Budget
19420282.682023-10-0377611Actual
2156844.382023-12-0477612Actual
2010674.002022-06-037767Actual
638344.002022-05-037746Actual
10309950.002023-02-017714Budget
29077581.962024-07-0377613Actual
185641411.002023-10-037713Actual
28518970.002024-07-037767Actual
15287135.872023-06-0377311Actual
29382948.002024-08-027765Actual
14729728.002023-06-037715Actual
27806712.472024-06-0277612Actual
7805280.002022-11-037768Budget
27076810.002024-06-027765Actual
10043280.002023-01-017768Budget
7228480.002022-11-037716Budget
7150650.002022-11-037765Budget
22125960.002024-01-017717Actual
25046154.002024-04-027756Actual
8742550.002022-12-047767Budget
23315264.592024-02-0177111Actual
2545895.442024-04-0277511Actual
1543955.022023-06-0377612Actual
262391134.002024-05-027767Actual
7420200.002022-11-037756Budget
13168750.002023-04-037717Budget
13954323.002023-05-037766Actual
13308750.002023-04-037718Budget
13841116.002023-05-037726Actual
639380.002022-05-037746Budget
382351381.002025-04-037713Actual
6625546.552022-10-037728Actual
373331031.002025-03-037765Actual
5079480.002022-09-037736Budget
33225807.162024-11-0277111Actual
2652936.932024-05-0277511Actual
13088389.002023-04-037766Actual
2880578.422024-07-0377511Actual
1949793.002022-06-037717Actual
7277255.002022-11-037726Actual
33307275.232024-11-0277411Actual
5887550.002022-10-037764Budget
18976137.002023-10-037756Actual
2463950.002022-07-047714Budget
10632193.002023-02-017726Actual
4842650.002022-09-037715Budget
28393260.002024-07-037756Actual
11757248.002023-03-037726Actual
16620352.002023-08-037773Actual
7149686.002022-11-037765Actual
12099650.002023-03-037767Budget
1632151.822023-07-0477511Actual
12758550.002023-04-037765Budget
1540507.002022-06-037765Actual
341711039.002024-12-037767Actual
20927361.002023-12-047716Actual
319231080.002024-10-027767Actual
99351166.252023-01-017718Actual
35556377.362025-01-0177311Actual
10368650.002023-02-017764Budget
34079362.002024-12-037766Actual
150191155.002023-06-037717Actual
8399236.002022-12-047726Actual
12037750.002023-03-037717Budget
32923210.002024-11-027756Actual
342291631.412024-12-037718Actual
5499380.002022-09-037728Budget
3955435.002022-08-037736Actual
80711123.002022-12-047714Actual
338481031.002024-12-037715Actual
9469547.002023-01-017716Actual
1762450.002022-06-037746Actual
22009318.002024-01-017746Actual
26774664.422024-05-0277613Actual
6250372.002022-10-037746Actual
31773302.002024-10-027746Actual
34577211.402024-12-0377212Actual
29547232.002024-08-027756Actual
10681550.002023-02-017736Budget
15709644.002023-07-047715Actual
372051474.002025-03-037714Actual
8868513.212022-12-047728Actual
1810200.002022-06-037756Budget
377081157.162025-03-037728Actual
25349302.892024-04-0277111Actual
16267134.802023-07-0477311Actual
32453613.542024-10-0277613Actual
1871358.002022-06-037766Actual
6497550.002022-10-037767Budget
1667200.002022-06-037726Budget
19065940.002023-10-037717Actual
31799272.002024-10-027756Actual
914494.002023-01-017773Actual
23370186.932024-02-0177311Actual
19978246.002023-11-037746Actual
296371667.002024-08-027717Actual
7089650.002022-11-037715Budget
7373380.002022-11-037746Budget
17680821.002023-09-037714Actual
26005260.002024-05-027716Actual
19897320.002023-11-037716Actual
35118183.002025-01-017726Actual
16941193.002023-08-037756Actual
387381310.002025-04-037717Actual
36850379.492025-02-0177112Actual
20094990.002023-11-037717Actual

Generated 2025-06-02 15:22:40.455 UTC