[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23991272.002024-03-027746Actual
18950236.002023-10-037746Actual
29580464.002024-08-027766Actual
258151145.002024-05-027714Actual
10448792.002023-02-017715Actual
1619380.002022-06-037716Budget
38648266.002025-04-037756Actual
31329696.002024-09-0277613Actual
341361652.002024-12-037717Actual
25728869.002024-05-027763Actual
8680850.002022-12-047717Budget
36792493.322025-02-0177611Actual
9517184.002023-01-017726Actual
30295869.002024-09-027763Actual
35118183.002025-01-017726Actual
39332743.372025-04-0377613Actual
20714190.002023-12-047773Actual
10368650.002023-02-017764Budget
2293274.002024-02-017726Actual
88211011.712022-12-047718Actual
349401205.002025-01-017764Actual
23223578.362024-02-017728Actual
2053420.972023-11-0377212Actual
39006317.792025-04-0377311Actual
591558.002022-05-037736Actual
27161187.002024-06-027726Actual
25291661.702024-04-027768Actual
31719146.002024-10-027726Actual
1074492.002022-05-037768Actual
12933550.002023-04-037736Actual
25171818.002024-04-027767Actual
34430396.512024-12-0377411Actual
19065940.002023-10-037717Actual
9468480.002023-01-017716Budget
1809177.002022-06-037756Actual
279811351.002024-07-037713Actual
38951719.922025-04-0377111Actual
36733326.302025-02-0177411Actual
33670935.002024-12-037763Actual
27486737.462024-06-027768Actual
38681459.002025-04-037766Actual
9855550.002023-01-017767Budget
5451750.002022-09-037718Budget
15232309.282023-06-0377111Actual
2414140.002022-07-047773Actual
1540630.552023-06-0377112Actual
38327245.002025-04-037773Actual
11489748.002023-03-037764Actual
274241948.092024-06-027718Actual
11301280.002023-03-037763Budget
9469547.002023-01-017716Actual
9252550.002023-01-017764Budget
25079378.002024-04-027766Actual
30566446.002024-09-027716Actual
4904579.002022-09-037765Actual
495380.002022-05-037716Budget
2010674.002022-06-037767Actual
37391461.002025-03-037716Actual
191581514.752023-10-037718Actual
3859480.002022-08-037716Budget
1953648.632023-10-0377612Actual
1666161.002022-06-037726Actual
19978246.002023-11-037746Actual
27653152.892024-06-0277511Actual
1850762.462023-09-0377612Actual
15909245.002023-07-047756Actual
12837480.002023-04-037716Budget
20415101.822023-11-0377511Actual
14345175.232023-05-0377611Actual
2393778.002024-03-027726Actual
20361101.822023-11-0377311Actual
19100918.002023-10-037767Actual
18896154.002023-10-037726Actual
17244230.552023-08-0377111Actual
21416201.832023-12-0477411Actual
13659608.002023-05-037764Actual
13167784.002023-04-037717Actual
744380.002022-05-037766Budget
26714301.262024-05-0277113Actual
12226280.002023-03-037728Budget
19952395.002023-11-037736Actual
341711039.002024-12-037767Actual
26475193.322024-05-0277311Actual
3955435.002022-08-037736Actual
10447650.002023-02-017715Budget
14962293.002023-06-037766Actual
2137280.002022-06-037728Budget
37028696.002025-02-0177613Actual
34669613.542024-12-0377113Actual
7945380.002022-12-047763Budget
6203480.002022-10-037736Budget
18718527.002023-10-037764Actual
36183846.002025-02-017765Actual
24140777.002024-03-027767Actual
2050726.292023-11-0377112Actual
1618449.002022-06-037716Actual
8820650.002022-12-047718Budget
12980385.002023-04-037746Actual
286381022.312024-07-037768Actual
36241536.002025-02-017716Actual
24372139.062024-03-0277311Actual
383551556.002025-04-037714Actual
22960490.002024-02-017736Actual
39214789.072025-04-0377612Actual
825858.002022-05-037717Actual
5174200.002022-09-037756Budget
24317249.702024-03-0277111Actual
213950.002022-05-037714Budget
133091166.252023-04-037718Actual
27076810.002024-06-027765Actual
24669855.002024-04-027763Actual
8541200.002022-12-047756Budget
413550.002022-05-037765Budget
12287513.212023-03-037768Actual
1644020.972023-07-0477212Actual
21008302.002023-12-047746Actual
7479344.002022-11-037766Actual
20388175.232023-11-0377411Actual
382351381.002025-04-037713Actual
8398200.002022-12-047726Budget
30621473.002024-09-027736Actual
2342450.762024-02-0177511Actual
10633200.002023-02-017726Budget
16683495.002023-08-037764Actual
39152469.922025-04-0377112Actual
23257723.822024-02-017768Actual
745417.002022-05-037766Actual
12038662.002023-03-037717Actual
10261134.002023-02-017773Actual
26563223.102024-05-0277611Actual
3581950.002022-08-037714Budget
9856491.002023-01-017767Actual
284831560.002024-07-037717Actual
7617741.002022-11-037767Actual
327581137.002024-11-027765Actual
35091405.002025-01-017716Actual
17972159.002023-09-037756Actual
4002340.002022-08-037746Actual
2785200.002022-07-047726Budget
12696650.002023-04-037715Budget
5499380.002022-09-037728Budget
11568650.002023-03-037715Budget
8927384.422022-12-047768Actual
28073324.002024-07-037773Actual
18656176.002023-10-037773Actual
35556377.362025-01-0177311Actual
31058381.622024-09-0277411Actual
21156792.002023-12-047767Actual
8447480.002022-12-047736Budget
3393480.002022-08-037713Budget
10505686.002023-02-017765Actual
9659159.002023-01-017756Actual
5965734.002022-10-037715Actual
315991337.002024-10-027715Actual
15054855.002023-06-037767Actual
13895293.002023-05-037746Actual
23817620.002024-03-027715Actual
37855458.212025-03-0377311Actual
246341404.002024-04-027713Actual
21870502.002024-01-017765Actual
4762550.002022-09-037764Budget
29467144.002024-08-027726Actual
33995536.002024-12-037736Actual
3255280.002022-07-047728Budget
34549527.362024-12-0377112Actual
11053750.002023-02-017718Budget
5080495.002022-09-037736Actual
8131636.002022-12-047764Actual
3532144.002022-08-037773Actual
285761861.722024-07-037718Actual
13754578.002023-05-037765Actual
25404148.632024-04-0277311Actual
4436620.792022-08-037768Actual
17299157.152023-08-0377311Actual
638344.002022-05-037746Actual
12555950.002023-04-037714Budget
326651058.002024-11-027764Actual
2662255.022024-05-0277112Actual
8399236.002022-12-047726Actual
23012229.002024-02-017756Actual
35971912.002025-02-017763Actual
4982430.002022-09-037716Actual
6686573.822022-10-037768Actual
9067380.002023-01-017763Budget
35198197.002025-01-017756Actual
354650.002022-05-037715Budget
38979308.212025-04-0377211Actual
12367550.002023-04-037713Budget
293471031.002024-08-027715Actual
3906241.002022-08-037726Actual
34403416.722024-12-0377311Actual
1735344.382023-08-0377511Actual
11379100.002023-03-037773Budget
3642550.002022-08-037764Budget
15174696.552023-06-037768Actual
9331705.002023-01-017715Actual
4515480.002022-09-037713Budget
7618550.002022-11-037767Budget
1641337.992023-07-0477112Actual
222181264.742024-01-017718Actual
8869380.002022-12-047728Budget
151121395.052023-06-037718Actual
1213392.002022-06-037763Actual
686200.002022-05-037756Budget
38541519.002025-04-037716Actual
7420200.002022-11-037756Budget
1750359.272023-08-0377612Actual
5079480.002022-09-037736Budget
27241204.002024-06-027756Actual
9145100.002023-01-017773Budget
5701280.002022-10-037763Budget
1715474.002022-06-037736Actual
32335580.562024-10-0277612Actual
11630669.002023-03-037765Actual
24994382.002024-04-027736Actual
273311468.002024-06-027717Actual
4514490.002022-09-037713Actual
27745585.882024-06-0277112Actual
23965382.002024-03-027736Actual
37472333.002025-03-037746Actual
17807655.002023-09-037765Actual
11161380.002023-02-017768Budget
28897557.152024-07-0377112Actual
28751411.412024-07-0377311Actual
17946222.002023-09-037746Actual
6297200.002022-10-037756Budget
24788473.002024-04-027764Actual
36878100.762025-02-0177212Actual
22419197.572024-01-0177411Actual
272550.002022-05-037764Budget
269851009.002024-06-027764Actual
11426950.002023-03-037714Budget
18924370.002023-10-037736Actual
9717380.002023-01-017766Budget
14929204.002023-06-037756Actual
26923361.002024-06-027773Actual
5030170.002022-09-037726Actual
20835709.002023-12-047715Actual
31031440.132024-09-0277311Actual
35762827.372025-01-0177612Actual
6435650.002022-10-037717Budget
22279513.212024-01-017768Actual
154961540.002023-07-047713Actual
16889499.002023-08-037736Actual
19804809.002023-11-037715Actual
27544698.642024-06-0277111Actual
21034218.002023-12-047756Actual
35231428.002025-01-017766Actual
290441024.082024-07-0377213Actual
303801556.002024-09-027714Actual
20657826.002023-12-047763Actual
32453613.542024-10-0277613Actual
32061102.622022-07-047718Actual
5173236.002022-09-037756Actual
371201094.002025-03-037763Actual
22755489.002024-02-017764Actual
9332650.002023-01-017715Budget
22986204.002024-02-017746Actual
21362152.892023-12-0477211Actual
69501039.002022-11-037714Actual
281011658.002024-07-037714Actual
302601470.002024-09-027713Actual
1582970.002023-07-047726Actual
17714558.002023-09-037764Actual
21836757.002024-01-017715Actual
1446157.142023-05-0377612Actual
2560843.312024-04-0277612Actual
28286556.002024-07-037716Actual
84380.002022-05-037763Budget
16861121.002023-08-037726Actual
34290802.612024-12-037768Actual
16355201.832023-07-0477611Actual
1015280.002022-05-037728Budget
33578901.272024-11-0277613Actual
364381621.002025-02-017717Actual
1747220.972023-08-0377212Actual
2657550.002022-07-047765Budget
1477793.002022-06-037715Actual
31092517.792024-09-0277611Actual
377421201.102025-03-037768Actual
19360144.382023-10-0377411Actual
347851455.002025-01-017713Actual
296371667.002024-08-027717Actual
3956480.002022-08-037736Budget
12934550.002023-04-037736Budget
13814389.002023-05-037716Actual
4190650.002022-08-037717Budget
25349302.892024-04-0277111Actual
21064309.002023-12-047766Actual
7276200.002022-11-037726Budget
26741718.812024-05-0277213Actual
6577750.002022-10-037718Budget
28313139.002024-07-037726Actual
31421860.002024-10-027763Actual
20982449.002023-12-047736Actual
27687426.302024-06-0277611Actual
8210734.002022-12-047715Actual
17892116.002023-09-037726Actual
7229547.002022-11-037716Actual
6498686.002022-10-037767Actual
12037750.002023-03-037717Budget
33519441.612024-11-0277113Actual
2892595.442024-07-0377212Actual
330131499.002024-11-027717Actual
32923210.002024-11-027756Actual
319811928.392024-10-027718Actual
7149686.002022-11-037765Actual
16212332.682023-07-0477111Actual
7090611.002022-11-037715Actual
33727361.002024-12-037773Actual
2336380.002022-07-047763Budget
21744794.002024-01-017714Actual
170311004.002023-08-037717Actual
36559875.342025-02-017728Actual
4983480.002022-09-037716Budget
2833620.002022-07-047736Actual
13921222.002023-05-037756Actual
20777562.002023-12-047764Actual
38062766.732025-03-0377612Actual
14671515.002023-06-037764Actual
15651579.002023-07-047764Actual
10973650.002023-02-017767Budget
35643485.872025-01-0177611Actual
2658676.002022-07-047765Actual
2986380.002022-07-047766Budget
9389623.002023-01-017765Actual
11567705.002023-03-037715Actual
8271650.002022-12-047765Budget
91921000.002023-01-017714Budget
2557618.842024-04-0277212Actual
7745413.212022-11-037728Actual
3342790.122024-11-0277212Actual
11488650.002023-03-037764Budget
196271009.002023-11-037763Actual
181541105.652023-09-037718Actual
9934650.002023-01-017718Budget
3561076.292025-01-0177511Actual
9066349.002023-01-017763Actual
10043280.002023-01-017768Budget
2599648.002022-07-047715Actual
35443993.522025-01-017768Actual
13597356.002023-05-037773Actual
201871405.652023-11-037718Actual
32816504.002024-11-027716Actual
2880578.422024-07-0377511Actual
342571102.622024-12-037728Actual
36850379.492025-02-0177112Actual
337901177.002024-12-037764Actual
13869363.002023-05-037736Actual
1810200.002022-06-037756Budget
12099650.002023-03-037767Budget
9613380.002023-01-017746Budget
34696581.962024-12-0377213Actual
114271049.002023-03-037714Actual
6625546.552022-10-037728Actual
28839479.492024-07-0377611Actual
34079362.002024-12-037766Actual
18061940.002023-09-037717Actual
2777389.062024-06-0277212Actual
10309950.002023-02-017714Budget
12757540.002023-04-037765Actual
3722650.002022-08-037715Budget
9661123.832022-05-037718Actual
2434597.572024-03-0277211Actual
10835380.002023-02-017766Budget
6624380.002022-10-037728Budget
32156347.572024-10-0277311Actual
8742550.002022-12-047767Budget
320431058.682024-10-027768Actual
33967126.002024-12-037726Actual
38483958.002025-04-037765Actual
6764644.002022-11-037713Actual
8601380.002022-12-047766Budget
35501665.672025-01-0177111Actual
1543955.022023-06-0377612Actual
494426.002022-05-037716Actual
80701000.002022-12-047714Budget
2009550.002022-06-037767Budget
4050200.002022-08-037756Budget
10044628.372023-01-017768Actual
2454511.402024-03-0277212Actual
24846571.002024-04-027715Actual
7697650.002022-11-037718Budget
2198567.762022-06-037768Actual
3127550.002022-07-047767Budget
1847437.992023-09-0377112Actual
5312650.002022-09-037717Budget
22009318.002024-01-017746Actual
13308750.002023-04-037718Budget
27215366.002024-06-027746Actual
9716372.002023-01-017766Actual
1339950.002022-06-037714Budget
11300360.002023-03-037763Actual
2665657.142024-05-0277612Actual
297301826.872024-08-027718Actual
15348262.472023-06-0377611Actual
145181209.002023-06-037713Actual
11805620.002023-03-037736Actual
1744518.842023-08-0377112Actual
886636.002022-05-037767Actual
20869716.002023-12-047765Actual
19839518.002023-11-037765Actual
14048866.002023-05-037767Actual
23343140.122024-02-0177211Actual
361481288.002025-02-017715Actual
34877377.002025-01-017773Actual
23724842.002024-03-027714Actual
16267134.802023-07-0477311Actual
32301435.872024-10-0277112Actual
18096691.002023-09-037767Actual
14552999.002023-06-037763Actual
16120751.102023-07-047728Actual
1716550.002022-06-037736Budget
212141560.202023-12-047718Actual
3858527.002022-08-037716Actual
337551522.002024-12-037714Actual
2351535.872024-02-0177112Actual
9193891.002023-01-017714Actual
2337324.002022-07-047763Actual
7696955.642022-11-037718Actual
26005260.002024-05-027716Actual
36911620.982025-02-0177612Actual
10183280.002023-02-017763Budget
319231080.002024-10-027767Actual
16941193.002023-08-037756Actual
12429337.002023-04-037763Actual
31297581.962024-09-0277213Actual
10506550.002023-02-017765Budget
31773302.002024-10-027746Actual
8600438.002022-12-047766Actual
5700299.002022-10-037763Actual
6154220.002022-10-037726Actual
325101559.002024-11-027713Actual
19186826.852023-10-037728Actual
6155200.002022-10-037726Budget
3314507.152022-07-047768Actual
4435380.002022-08-037768Budget
2545895.442024-04-0277511Actual
1763380.002022-06-037746Budget
13027281.002023-04-037756Actual
5127280.002022-09-037746Budget
32009907.162024-10-027728Actual
32956441.002024-11-027766Actual
16563873.002023-08-037763Actual
29169954.002024-08-027763Actual
639380.002022-05-037746Budget
37531446.002025-03-037766Actual
2457744.382024-03-0277612Actual
14013990.002023-05-037717Actual
22160855.002024-01-017767Actual
365931011.712025-02-017768Actual
216251184.002024-01-017713Actual
15140540.492023-06-037728Actual
282281031.002024-07-037765Actual
331051928.392024-11-027718Actual
10585480.002023-02-017716Budget
24399184.812024-03-0277411Actual
15287135.872023-06-0377311Actual
1212380.002022-06-037763Budget
58271015.002022-10-037714Actual
18328144.382023-09-0377311Actual
7944353.002022-12-047763Actual
3779650.002022-08-037765Budget
2089650.002022-06-037718Budget
159991004.002023-07-047717Actual
3780684.002022-08-037765Actual
22635900.002024-02-017763Actual
32602365.002024-11-027773Actual
164128.002022-05-037773Actual
29966493.322024-08-0277611Actual
22365156.082024-01-0177211Actual
34021357.002024-12-037746Actual
8023127.002022-12-047773Actual
9982669.282023-01-017728Actual
11853380.002023-03-037746Budget
36296589.002025-02-017736Actual
10775215.002023-02-017756Actual
206221431.002023-12-047713Actual
28367375.002024-07-037746Actual
5232380.002022-09-037766Budget

Generated 2025-06-02 07:51:36.037 UTC