[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24754851.002024-04-027714Actual
37446599.002025-03-037736Actual
6436810.002022-10-037717Actual
34403416.722024-12-0377311Actual
1291100.002022-06-037773Budget
365312023.852025-02-017718Actual
22160855.002024-01-017767Actual
8927384.422022-12-047768Actual
23639858.002024-03-027763Actual
11488650.002023-03-037764Budget
14637714.002023-06-037714Actual
2560843.312024-04-0277612Actual
28751411.412024-07-0377311Actual
10973650.002023-02-017767Budget
10914855.002023-02-017717Actual
24621079.002022-07-047714Actual
3642550.002022-08-037764Budget
38648266.002025-04-037756Actual
6825380.002022-11-037763Budget
2144347.572023-12-0477511Actual
1850762.462023-09-0377612Actual
12288380.002023-03-037768Budget
14849162.002023-06-037726Actual
31031440.132024-09-0277311Actual
29905422.042024-08-0277311Actual
7419176.002022-11-037756Actual
11709515.002023-03-037716Actual
4652184.002022-09-037773Actual
1735344.382023-08-0377511Actual
292541733.002024-08-027714Actual
9795850.002023-01-017717Budget
13357534.422023-04-037728Actual
21008302.002023-12-047746Actual
38859793.522025-04-037728Actual
8601380.002022-12-047766Budget
326651058.002024-11-027764Actual
3455353.002022-08-037763Actual
20094990.002023-11-037717Actual
10309950.002023-02-017714Budget
21955121.002024-01-017726Actual
14903209.002023-06-037746Actual
1644020.972023-07-0477212Actual
745417.002022-05-037766Actual
17807655.002023-09-037765Actual
32009907.162024-10-027728Actual
12696650.002023-04-037715Budget
10776200.002023-02-017756Budget
24669855.002024-04-027763Actual
5451750.002022-09-037718Budget
22125960.002024-01-017717Actual
23457288.002024-02-0177611Actual
327231157.002024-11-027715Actual
7011693.002022-11-037764Actual
10308910.002023-02-017714Actual
377421201.102025-03-037768Actual
11805620.002023-03-037736Actual
32420734.602024-10-0277213Actual
2986380.002022-07-047766Budget
26741718.812024-05-0277213Actual
160921301.112023-07-047718Actual
195931471.002023-11-037713Actual
21276614.732023-12-047768Actual
18811729.002023-10-037765Actual
1540507.002022-06-037765Actual
1212380.002022-06-037763Budget
30171645.122024-08-0277213Actual
5232380.002022-09-037766Budget
201871405.652023-11-037718Actual
387381310.002025-04-037717Actual
19220620.792023-10-037768Actual
2463950.002022-07-047714Budget
26060357.002024-05-027736Actual
11426950.002023-03-037714Budget
37531446.002025-03-037766Actual
8130550.002022-12-047764Budget
21242696.552023-12-047728Actual
2658676.002022-07-047765Actual
2457744.382024-03-0277612Actual
263601022.312024-05-027768Actual
383901009.002025-04-037764Actual
7945380.002022-12-047763Budget
9252550.002023-01-017764Budget
10728372.002023-02-017746Actual
1809177.002022-06-037756Actual
8542304.002022-12-047756Actual
744380.002022-05-037766Budget
297301826.872024-08-027718Actual
18004363.002023-09-037766Actual
4003280.002022-08-037746Budget
32243484.812024-10-0277611Actual
256931310.002024-05-027713Actual
5126313.002022-09-037746Actual
185641411.002023-10-037713Actual
19420282.682023-10-0377611Actual
13895293.002023-05-037746Actual
6297200.002022-10-037756Budget
16776689.002023-08-037765Actual
25491240.132024-04-0277611Actual
35762827.372025-01-0177612Actual
31212812.482024-09-0277612Actual
5080495.002022-09-037736Actual
2033486.932023-11-0377211Actual
80701000.002022-12-047714Budget
30024479.492024-08-0277112Actual
6357322.002022-10-037766Actual
24226751.102024-03-027728Actual
2599648.002022-07-047715Actual
14048866.002023-05-037767Actual
37472333.002025-03-037746Actual
274521037.462024-06-027728Actual
7558963.002022-11-037717Actual
18215802.612023-09-037768Actual
29966493.322024-08-0277611Actual
2153541.192023-12-0477112Actual
20777562.002023-12-047764Actual
20129691.002023-11-037767Actual
36733326.302025-02-0177411Actual
1666161.002022-06-037726Actual
20927361.002023-12-047716Actual
10123495.002023-02-017713Actual
17652189.002023-09-037773Actual
2293274.002024-02-017726Actual
21983440.002024-01-017736Actual
2557618.842024-04-0277212Actual
35847696.002025-01-0177213Actual
25945788.002024-05-027765Actual
23991272.002024-03-027746Actual
3907200.002022-08-037726Budget
39180195.442025-04-0377212Actual
69501039.002022-11-037714Actual
28959663.542024-07-0377612Actual
10261134.002023-02-017773Actual
31058381.622024-09-0277411Actual
23910449.002024-03-027716Actual
13625775.002023-05-037714Actual
2337324.002022-07-047763Actual
33461750.772024-11-0277612Actual
16563873.002023-08-037763Actual
2987486.002022-07-047766Actual
4436620.792022-08-037768Actual
3065909.002022-07-047717Actual
28839479.492024-07-0377611Actual
5498634.432022-09-037728Actual
34491609.282024-12-0377611Actual
20306345.452023-11-0377111Actual
2665657.142024-05-0277612Actual
25349302.892024-04-0277111Actual
25046154.002024-04-027756Actual
10682579.002023-02-017736Actual
2880578.422024-07-0377511Actual
25480.002022-05-037713Budget
26086242.002024-05-027746Actual
337551522.002024-12-037714Actual
18869306.002023-10-037716Actual
269851009.002024-06-027764Actual
11853380.002023-03-037746Budget
7805280.002022-11-037768Budget
36348263.002025-02-017756Actual
29878152.892024-08-0277211Actual
4002340.002022-08-037746Actual
296371667.002024-08-027717Actual
19978246.002023-11-037746Actual
12836468.002023-04-037716Actual
376221036.002025-03-037767Actual
272550.002022-05-037764Budget
33341532.682024-11-0277611Actual
22986204.002024-02-017746Actual
22246716.252024-01-017728Actual
33940520.002024-12-037716Actual
17066727.002023-08-037767Actual
15709644.002023-07-047715Actual
25171818.002024-04-027767Actual
37177317.002025-03-037773Actual
164128.002022-05-037773Actual
1744518.842023-08-0377112Actual
24317249.702024-03-0277111Actual
15531891.002023-07-047763Actual
19360144.382023-10-0377411Actual
8272630.002022-12-047765Actual
371201094.002025-03-037763Actual
4329750.002022-08-037718Budget
2197380.002022-06-037768Budget
13597356.002023-05-037773Actual
27924966.182024-06-0277613Actual
13167784.002023-04-037717Actual
12695769.002023-04-037715Actual
4762550.002022-09-037764Budget
32061102.622022-07-047718Actual
213950.002022-05-037714Budget
21416201.832023-12-0477411Actual
24017224.002024-03-027756Actual
23759562.002024-03-027764Actual
28286556.002024-07-037716Actual
24140777.002024-03-027767Actual
1478650.002022-06-037715Budget
5560492.002022-09-037768Actual
8131636.002022-12-047764Actual
20449196.512023-11-0377611Actual
360901240.002025-02-017764Actual
1715474.002022-06-037736Actual
22905337.002024-02-017716Actual
12226280.002023-03-037728Budget
36028272.002025-02-017773Actual
3561076.292025-01-0177511Actual
24846571.002024-04-027715Actual
11757248.002023-03-037726Actual
372401166.002025-03-037764Actual
27864348.632024-06-0277113Actual
7150650.002022-11-037765Budget
318891591.002024-10-027717Actual
37498274.002025-03-037756Actual
7372450.002022-11-037746Actual
9661123.832022-05-037718Actual
5079480.002022-09-037736Budget
12037750.002023-03-037717Budget
3780684.002022-08-037765Actual
281011658.002024-07-037714Actual
2881380.002022-07-047746Budget
388311755.662025-04-037718Actual
262041485.002024-05-027717Actual
3722650.002022-08-037715Budget
1154545.002022-06-037713Actual
14729728.002023-06-037715Actual
29495538.002024-08-027736Actual
27161187.002024-06-027726Actual
30673221.002024-09-027756Actual
9517184.002023-01-017726Actual
12617650.002023-04-037764Budget
19684396.002023-11-037773Actual
8448562.002022-12-047736Actual
10044628.372023-01-017768Actual
27572231.612024-06-0277211Actual
29226372.002024-08-027773Actual
34376141.192024-12-0377211Actual
26774664.422024-05-0277613Actual
2554931.612024-04-0277112Actual
315991337.002024-10-027715Actual
21064309.002023-12-047766Actual
35729201.832025-01-0177212Actual
14877449.002023-06-037736Actual
290441024.082024-07-0377213Actual
1641337.992023-07-0477112Actual
19186826.852023-10-037728Actual
181541105.652023-09-037718Actual
23852565.002024-03-027765Actual
639380.002022-05-037746Budget
29850673.112024-08-0277111Actual
13754578.002023-05-037765Actual
5639535.002022-10-037713Actual
319231080.002024-10-027767Actual
7010550.002022-11-037764Budget
35172302.002025-01-017746Actual
29521336.002024-08-027746Actual
216251184.002024-01-017713Actual
4575302.002022-09-037763Actual
32923210.002024-11-027756Actual
2880382.002022-07-047746Actual
6106410.002022-10-037716Actual
29467144.002024-08-027726Actual
11899159.002023-03-037756Actual
22068370.002024-01-017766Actual
1716550.002022-06-037736Budget
6298222.002022-10-037756Actual
19278302.892023-10-0377111Actual
331671014.742024-11-027768Actual
12757540.002023-04-037765Actual
23137927.002024-02-017767Actual
36706403.962025-02-0177311Actual
23343140.122024-02-0177211Actual
34611719.922024-12-0377612Actual
28897557.152024-07-0377112Actual
35146566.002025-01-017736Actual
6765550.002022-11-037713Budget
31832374.002024-10-027766Actual
129093.002022-06-037773Actual
885550.002022-05-037767Budget
9516200.002023-01-017726Budget
3643611.002022-08-037764Actual
28778351.832024-07-0377411Actual
30976625.242024-09-0277111Actual
32183340.132024-10-0277411Actual
19712895.002023-11-037714Actual
39214789.072025-04-0377612Actual
47001058.002022-09-037714Actual
36911620.982025-02-0177612Actual
3906241.002022-08-037726Actual
28313139.002024-07-037726Actual
9145100.002023-01-017773Budget
20248892.012023-11-037768Actual
16120751.102023-07-047728Actual
8928280.002022-12-047768Budget
24372139.062024-03-0277311Actual
6686573.822022-10-037768Actual
4574280.002022-09-037763Budget
17326180.552023-08-0377411Actual
36296589.002025-02-017736Actual
35091405.002025-01-017716Actual
6577750.002022-10-037718Budget
8271650.002022-12-047765Budget
359371517.002025-02-017713Actual
246341404.002024-04-027713Actual
31421860.002024-10-027763Actual
30352338.002024-09-027773Actual
307631323.002024-09-027717Actual
17972159.002023-09-037756Actual
2928200.002022-07-047756Budget
31092517.792024-09-0277611Actual
5826950.002022-10-037714Budget
2277480.002022-07-047713Budget
364381621.002025-02-017717Actual
15883246.002023-07-047746Actual
12178750.002023-03-037718Budget
22279513.212024-01-017768Actual
54501154.132022-09-037718Actual
8541200.002022-12-047756Budget
38120506.522025-03-0377113Actual
16941193.002023-08-037756Actual
32453613.542024-10-0277613Actual
35198197.002025-01-017756Actual
6251280.002022-10-037746Budget
11053750.002023-02-017718Budget
413550.002022-05-037765Budget
21778501.002024-01-017764Actual
5778200.002022-10-037773Budget
914494.002023-01-017773Actual
38178881.972025-03-0377613Actual
30884785.942024-09-027728Actual
4763662.002022-09-037764Actual
12099650.002023-03-037767Budget
18273264.592023-09-0377111Actual
24259785.942024-03-027768Actual
31270301.262024-09-0277113Actual
10448792.002023-02-017715Actual
32602365.002024-11-027773Actual
10974756.002023-02-017767Actual
5887550.002022-10-037764Budget
9331705.002023-01-017715Actual
141081166.252023-05-037718Actual
22392201.832024-01-0177311Actual
16834432.002023-08-037716Actual
7325527.002022-11-037736Actual
159991004.002023-07-047717Actual
27806712.472024-06-0277612Actual
12933550.002023-04-037736Actual
38681459.002025-04-037766Actual
2892595.442024-07-0377212Actual
6435650.002022-10-037717Budget
27745585.882024-06-0277112Actual
825858.002022-05-037717Actual
10729380.002023-02-017746Budget
352881296.002025-01-017717Actual
1950519.912023-10-0377212Actual
3342790.122024-11-0277212Actual
3532144.002022-08-037773Actual
7618550.002022-11-037767Budget
1938795.442023-10-0377511Actual
23012229.002024-02-017756Actual
19008323.002023-10-037766Actual
3721667.002022-08-037715Actual
1950850.002022-06-037717Budget
35443993.522025-01-017768Actual
13308750.002023-04-037718Budget
325101559.002024-11-027713Actual
5127280.002022-09-037746Budget
29580464.002024-08-027766Actual
23965382.002024-03-027736Actual
2454511.402024-03-0277212Actual
3790979.482025-03-0377511Actual
6203480.002022-10-037736Budget
15588272.002023-07-047773Actual
36679322.042025-02-0177211Actual
18896154.002023-10-037726Actual
21870502.002024-01-017765Actual
16294177.362023-07-0477411Actual
36268136.002025-02-017726Actual
270431145.002024-06-027715Actual
304731122.002024-09-027715Actual
35556377.362025-01-0177311Actual
9468480.002023-01-017716Budget
16267134.802023-07-0477311Actual
13418380.002023-04-037768Budget
495380.002022-05-037716Budget
29932359.282024-08-0277411Actual
20982449.002023-12-047736Actual
303801556.002024-09-027714Actual
36996645.122025-02-0177213Actual
16212332.682023-07-0477111Actual
65761288.982022-10-037718Actual
11708480.002023-03-037716Budget
2521518.002022-07-047764Actual
34348799.712024-12-0377111Actual
1213392.002022-06-037763Actual
4190650.002022-08-037717Budget
11806550.002023-03-037736Budget
6685380.002022-10-037768Budget
1539550.002022-06-037765Budget
2089650.002022-06-037718Budget
12885170.002023-04-037726Actual
338481031.002024-12-037715Actual
21744794.002024-01-017714Actual
17892116.002023-09-037726Actual
154961540.002023-07-047713Actual
9566550.002023-01-017736Actual
15857375.002023-07-047736Actual
28367375.002024-07-037746Actual
35529306.082025-01-0177211Actual
2393778.002024-03-027726Actual
21659846.002024-01-017763Actual
25910825.002024-05-027715Actual
25020204.002024-04-027746Actual
23102945.002024-02-017717Actual
2833620.002022-07-047736Actual
9796927.002023-01-017717Actual
18355157.152023-09-0377411Actual
3859480.002022-08-037716Budget
4701950.002022-09-037714Budget
38596543.002025-04-037736Actual
370851604.002025-03-037713Actual
26923361.002024-06-027773Actual
37418186.002025-03-037726Actual
17272106.082023-08-0377211Actual
9469547.002023-01-017716Actual
291341431.002024-08-027713Actual
4903650.002022-09-037765Budget
11630669.002023-03-037765Actual
15054855.002023-06-037767Actual
7944353.002022-12-047763Actual
320431058.682024-10-027768Actual
7806422.302022-11-037768Actual
10122550.002023-02-017713Budget
34549527.362024-12-0377112Actual
11101513.212023-02-017728Actual
22813690.002024-02-017715Actual
7149686.002022-11-037765Actual
26112161.002024-05-027756Actual
27544698.642024-06-0277111Actual
342291631.412024-12-037718Actual
36792493.322025-02-0177611Actual
35033873.002025-01-017765Actual
285761861.722024-07-037718Actual
12934550.002023-04-037736Budget
5031200.002022-09-037726Budget
28016983.002024-07-037763Actual
38062766.732025-03-0377612Actual
1015280.002022-05-037728Budget
9612295.002023-01-017746Actual
12428280.002023-04-037763Budget
26145244.002024-05-027766Actual

Generated 2025-06-02 23:32:25.686 UTC