[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274241948.092024-06-027718Actual
26086242.002024-05-027746Actual
2136578.362022-06-037728Actual
191581514.752023-10-037718Actual
11899159.002023-03-037756Actual
21955121.002024-01-017726Actual
9332650.002023-01-017715Budget
10913750.002023-02-017717Budget
31421860.002024-10-027763Actual
23343140.122024-02-0177211Actual
2658676.002022-07-047765Actual
25491240.132024-04-0277611Actual
11630669.002023-03-037765Actual
13895293.002023-05-037746Actual
3581950.002022-08-037714Budget
2603286.002024-05-027726Actual
4653200.002022-09-037773Budget
9389623.002023-01-017765Actual
25480.002022-05-037713Budget
26145244.002024-05-027766Actual
12288380.002023-03-037768Budget
5560492.002022-09-037768Actual
25257661.702024-04-027728Actual
13028200.002023-04-037756Budget
27189561.002024-06-027736Actual
6902126.002022-11-037773Actual
24939333.002024-04-027716Actual
91921000.002023-01-017714Budget
34877377.002025-01-017773Actual
2121009.002022-05-037714Actual
18924370.002023-10-037736Actual
29495538.002024-08-027736Actual
22160855.002024-01-017767Actual
315991337.002024-10-027715Actual
29850673.112024-08-0277111Actual
967650.002022-05-037718Budget
360561863.002025-02-017714Actual
27745585.882024-06-0277112Actual
27215366.002024-06-027746Actual
365931011.712025-02-017768Actual
8022100.002022-12-047773Budget
12758550.002023-04-037765Budget
23965382.002024-03-027736Actual
69511000.002022-11-037714Budget
6356380.002022-10-037766Budget
19839518.002023-11-037765Actual
35847696.002025-01-0177213Actual
11567705.002023-03-037715Actual
7011693.002022-11-037764Actual
24226751.102024-03-027728Actual
19712895.002023-11-037714Actual
5080495.002022-09-037736Actual
4111463.002022-08-037766Actual
886636.002022-05-037767Actual
3005297.572024-08-0277212Actual
10835380.002023-02-017766Budget
10834389.002023-02-017766Actual
37828135.872025-03-0377211Actual
11568650.002023-03-037715Budget
2537749.702024-04-0277211Actual
744380.002022-05-037766Budget
4249550.002022-08-037767Budget
3780684.002022-08-037765Actual
12934550.002023-04-037736Budget
5778200.002022-10-037773Budget
11053750.002023-02-017718Budget
13381079.002022-06-037714Actual
11161380.002023-02-017768Budget
2737380.002022-07-047716Budget
11900200.002023-03-037756Budget
23137927.002024-02-017767Actual
32871532.002024-11-027736Actual
17714558.002023-09-037764Actual
65761288.982022-10-037718Actual
32243484.812024-10-0277611Actual
23696189.002024-03-027773Actual
16620352.002023-08-037773Actual
30884785.942024-09-027728Actual
13356280.002023-04-037728Budget
5638480.002022-10-037713Budget
160921301.112023-07-047718Actual
16648790.002023-08-037714Actual
212141560.202023-12-047718Actual
27572231.612024-06-0277211Actual
12695769.002023-04-037715Actual
34290802.612024-12-037768Actual
16120751.102023-07-047728Actual
38596543.002025-04-037736Actual
3532144.002022-08-037773Actual
22720798.002024-02-017714Actual
29878152.892024-08-0277211Actual
241061004.002024-03-027717Actual
4002340.002022-08-037746Actual
2254363.532024-01-0177612Actual
171241255.652023-08-037718Actual
13357534.422023-04-037728Actual
35118183.002025-01-017726Actual
39180195.442025-04-0377212Actual
320431058.682024-10-027768Actual
19186826.852023-10-037728Actual
16683495.002023-08-037764Actual
12554950.002023-04-037714Actual
32956441.002024-11-027766Actual
330131499.002024-11-027717Actual
16776689.002023-08-037765Actual
21034218.002023-12-047756Actual
11301280.002023-03-037763Budget
2137280.002022-06-037728Budget
5126313.002022-09-037746Actual
15709644.002023-07-047715Actual
34403416.722024-12-0377311Actual
35529306.082025-01-0177211Actual
7618550.002022-11-037767Budget
7885520.002022-12-047713Actual
17244230.552023-08-0377111Actual
263601022.312024-05-027768Actual
28897557.152024-07-0377112Actual
19978246.002023-11-037746Actual
9934650.002023-01-017718Budget
29758907.162024-08-027728Actual
3455353.002022-08-037763Actual
36381347.002025-02-017766Actual
39152469.922025-04-0377112Actual
14136601.092023-05-037728Actual
84380.002022-05-037763Budget
18273264.592023-09-0377111Actual
114271049.002023-03-037714Actual
151121395.052023-06-037718Actual
8209650.002022-12-047715Budget
20306345.452023-11-0377111Actual
28839479.492024-07-0377611Actual
241981301.112024-03-027718Actual
31150546.512024-09-0277112Actual
2736426.002022-07-047716Actual
35033873.002025-01-017765Actual
12178750.002023-03-037718Budget
7884550.002022-12-047713Budget
29440428.002024-08-027716Actual
28286556.002024-07-037716Actual
20954111.002023-12-047726Actual
5779182.002022-10-037773Actual
36241536.002025-02-017716Actual
18182573.822023-09-037728Actual
36322415.002025-02-017746Actual
13921222.002023-05-037756Actual
24994382.002024-04-027736Actual
33461750.772024-11-0277612Actual
2599648.002022-07-047715Actual
32453613.542024-10-0277613Actual
11300360.002023-03-037763Actual
14609169.002023-06-037773Actual
23910449.002024-03-027716Actual
6203480.002022-10-037736Budget
13869363.002023-05-037736Actual
27076810.002024-06-027765Actual
36911620.982025-02-0177612Actual
159991004.002023-07-047717Actual
494426.002022-05-037716Actual
15054855.002023-06-037767Actual
33307275.232024-11-0277411Actual
1947820.972023-10-0377112Actual
24259785.942024-03-027768Actual
16941193.002023-08-037756Actual
336351517.002024-12-037713Actual
2337324.002022-07-047763Actual
30171645.122024-08-0277213Actual
342571102.622024-12-037728Actual
28518970.002024-07-037767Actual
31329696.002024-09-0277613Actual
133091166.252023-04-037718Actual
8868513.212022-12-047728Actual
281011658.002024-07-037714Actual
1953648.632023-10-0377612Actual
21983440.002024-01-017736Actual
269851009.002024-06-027764Actual
1870380.002022-06-037766Budget
28959663.542024-07-0377612Actual
16915267.002023-08-037746Actual
7089650.002022-11-037715Budget
28778351.832024-07-0377411Actual
1647137.992023-07-0477612Actual
150191155.002023-06-037717Actual
639380.002022-05-037746Budget
20657826.002023-12-047763Actual
216251184.002024-01-017713Actual
25910825.002024-05-027715Actual
21870502.002024-01-017765Actual
19746468.002023-11-037764Actual
20037308.002023-11-037766Actual
11708480.002023-03-037716Budget
27806712.472024-06-0277612Actual
23817620.002024-03-027715Actual
371201094.002025-03-037763Actual
4652184.002022-09-037773Actual
13308750.002023-04-037718Budget
7420200.002022-11-037756Budget
20881037.462022-06-037718Actual
9145100.002023-01-017773Budget
13168750.002023-04-037717Budget
15588272.002023-07-047773Actual
33133916.252024-11-027728Actual
27544698.642024-06-0277111Actual
12287513.212023-03-037768Actual
4763662.002022-09-037764Actual
7326480.002022-11-037736Budget
24881595.002024-04-027765Actual
19924146.002023-11-037726Actual
32129275.232024-10-0277211Actual
3127550.002022-07-047767Budget
22986204.002024-02-017746Actual
825858.002022-05-037717Actual
36028272.002025-02-017773Actual
377081157.162025-03-037728Actual
19100918.002023-10-037767Actual
11757248.002023-03-037726Actual
297921002.612024-08-027768Actual
5701280.002022-10-037763Budget
272550.002022-05-037764Budget
7805280.002022-11-037768Budget
164128.002022-05-037773Actual
7697650.002022-11-037718Budget
14903209.002023-06-037746Actual
262041485.002024-05-027717Actual
18718527.002023-10-037764Actual
1582970.002023-07-047726Actual
262991832.932024-05-027718Actual
297301826.872024-08-027718Actual
27241204.002024-06-027756Actual
31719146.002024-10-027726Actual
7557850.002022-11-037717Budget
9717380.002023-01-017766Budget
17066727.002023-08-037767Actual
36733326.302025-02-0177411Actual
12757540.002023-04-037765Actual
11162502.612023-02-017768Actual
21778501.002024-01-017764Actual
1667200.002022-06-037726Budget
414667.002022-05-037765Actual
10914855.002023-02-017717Actual
12366535.002023-04-037713Actual
23257723.822024-02-017768Actual
39272483.722025-04-0377113Actual
16861121.002023-08-037726Actual
17387282.682023-08-0377611Actual
80711123.002022-12-047714Actual
387381310.002025-04-037717Actual
3955435.002022-08-037736Actual
20449196.512023-11-0377611Actual
360901240.002025-02-017764Actual
30647312.002024-09-027746Actual
6497550.002022-10-037767Budget
1212380.002022-06-037763Budget
9517184.002023-01-017726Actual
30086643.322024-08-0277612Actual
23315264.592024-02-0177111Actual
30295869.002024-09-027763Actual
9006550.002023-01-017713Budget
12038662.002023-03-037717Actual
8351480.002022-12-047716Budget
9007490.002023-01-017713Actual
10309950.002023-02-017714Budget
2785200.002022-07-047726Budget
29017488.982024-07-0377113Actual
222181264.742024-01-017718Actual
31799272.002024-10-027756Actual
382351381.002025-04-037713Actual
17807655.002023-09-037765Actual
36996645.122025-02-0177213Actual
12884200.002023-04-037726Budget
36183846.002025-02-017765Actual
20361101.822023-11-0377311Actual
38270938.002025-04-037763Actual
38859793.522025-04-037728Actual
22009318.002024-01-017746Actual
2986380.002022-07-047766Budget
1641337.992023-07-0477112Actual
5031200.002022-09-037726Budget
269511749.002024-06-027714Actual
7806422.302022-11-037768Actual
10633200.002023-02-017726Budget
4377380.002022-08-037728Budget
16834432.002023-08-037716Actual
1540507.002022-06-037765Actual
19008323.002023-10-037766Actual
39006317.792025-04-0377311Actual
2496671.002024-04-027726Actual
31747510.002024-10-027736Actual
16889499.002023-08-037736Actual
6685380.002022-10-037768Budget
27864348.632024-06-0277113Actual
285761861.722024-07-037718Actual
15744547.002023-07-047765Actual
384481011.002025-04-037715Actual
309181146.562024-09-027768Actual
1399594.002022-06-037764Actual
2454511.402024-03-0277212Actual
4762550.002022-09-037764Budget
37531446.002025-03-037766Actual
2198567.762022-06-037768Actual
195931471.002023-11-037713Actual
7228480.002022-11-037716Budget
2557618.842024-04-0277212Actual
4376688.972022-08-037728Actual
2277480.002022-07-047713Budget
315061710.002024-10-027714Actual
9856491.002023-01-017767Actual
274521037.462024-06-027728Actual
12506100.002023-04-037773Budget
24399184.812024-03-0277411Actual
10043280.002023-01-017768Budget
8131636.002022-12-047764Actual
22392201.832024-01-0177311Actual
8820650.002022-12-047718Budget
9565480.002023-01-017736Budget
18096691.002023-09-037767Actual
10368650.002023-02-017764Budget
31092517.792024-09-0277611Actual
34669613.542024-12-0377113Actual
5173236.002022-09-037756Actual
2987486.002022-07-047766Actual
6027650.002022-10-037765Budget
9253763.002023-01-017764Actual
21334226.302023-12-0477111Actual
12981380.002023-04-037746Budget
36559875.342025-02-017728Actual
165281309.002023-08-037713Actual
6824331.002022-11-037763Actual
12836468.002023-04-037716Actual
27891929.342024-06-0277213Actual
4328945.042022-08-037718Actual
20869716.002023-12-047765Actual
10506550.002023-02-017765Budget
13754578.002023-05-037765Actual
17892116.002023-09-037726Actual
14285203.952023-05-0377311Actual
5826950.002022-10-037714Budget
25349302.892024-04-0277111Actual
28393260.002024-07-037756Actual
3313380.002022-07-047768Budget
18004363.002023-09-037766Actual
20004150.002023-11-037756Actual
5451750.002022-09-037718Budget
38483958.002025-04-037765Actual
372051474.002025-03-037714Actual
22246716.252024-01-017728Actual
337901177.002024-12-037764Actual
8398200.002022-12-047726Budget
3066850.002022-07-047717Budget
23759562.002024-03-027764Actual
7229547.002022-11-037716Actual
9659159.002023-01-017756Actual
7945380.002022-12-047763Budget
3643611.002022-08-037764Actual
1440331.612023-05-0377112Actual
6155200.002022-10-037726Budget
5887550.002022-10-037764Budget
21362152.892023-12-0477211Actual
6577750.002022-10-037718Budget
3642550.002022-08-037764Budget
4329750.002022-08-037718Budget
3065909.002022-07-047717Actual
28016983.002024-07-037763Actual
15140540.492023-06-037728Actual
24621079.002022-07-047714Actual
10308910.002023-02-017714Actual
7373380.002022-11-037746Budget
19952395.002023-11-037736Actual
2521518.002022-07-047764Actual
37800580.562025-03-0377111Actual
35443993.522025-01-017768Actual
15942281.002023-07-047766Actual
303801556.002024-09-027714Actual
201871405.652023-11-037718Actual
1763380.002022-06-037746Budget
383901009.002025-04-037764Actual
31212812.482024-09-0277612Actual
8495379.002022-12-047746Actual
6204562.002022-10-037736Actual
16212332.682023-07-0477111Actual
1644020.972023-07-0477212Actual
8130550.002022-12-047764Budget
3342790.122024-11-0277212Actual
15616684.002023-07-047714Actual
29226372.002024-08-027773Actual
23457288.002024-02-0177611Actual
22960490.002024-02-017736Actual
319231080.002024-10-027767Actual
302601470.002024-09-027713Actual
29169954.002024-08-027763Actual
11709515.002023-03-037716Actual
365312023.852025-02-017718Actual
304151216.002024-09-027764Actual
17152534.422023-08-037728Actual
11852351.002023-03-037746Actual
19897320.002023-11-037716Actual
12617650.002023-04-037764Budget
5371507.002022-09-037767Actual
27599452.902024-06-0277311Actual
359371517.002025-02-017713Actual
2880578.422024-07-0377511Actual
12226280.002023-03-037728Budget
3907200.002022-08-037726Budget
364731111.002025-02-017767Actual
9983380.002023-01-017728Budget
32816504.002024-11-027716Actual
10123495.002023-02-017713Actual
9566550.002023-01-017736Actual
745417.002022-05-037766Actual
4436620.792022-08-037768Actual
21477194.382023-12-0477611Actual
2834550.002022-07-047736Budget
10447650.002023-02-017715Budget
27653152.892024-06-0277511Actual
8494380.002022-12-047746Budget
292891009.002024-08-027764Actual
1810200.002022-06-037756Budget
5233372.002022-09-037766Actual
353691.002022-05-037715Actual
26005260.002024-05-027716Actual
9468480.002023-01-017716Budget
293471031.002024-08-027715Actual
34696581.962024-12-0377213Actual
3393480.002022-08-037713Budget
2545895.442024-04-0277511Actual
33341532.682024-11-0277611Actual
383551556.002025-04-037714Actual
7276200.002022-11-037726Budget
22365156.082024-01-0177211Actual
36760148.632025-02-0177511Actual
39299838.112025-04-0377213Actual
19684396.002023-11-037773Actual
6357322.002022-10-037766Actual
331671014.742024-11-027768Actual
236041468.002024-03-027713Actual
326301641.002024-11-027714Actual
36268136.002025-02-017726Actual
330471216.002024-11-027767Actual
30673221.002024-09-027756Actual
11853380.002023-03-037746Budget
9252550.002023-01-017764Budget
1446157.142023-05-0377612Actual
2251018.842024-01-0177112Actual
38327245.002025-04-037773Actual
313861574.002024-10-027713Actual
6625546.552022-10-037728Actual
30508917.002024-09-027765Actual
30352338.002024-09-027773Actual
28604982.922024-07-037728Actual
14552999.002023-06-037763Actual
291341431.002024-08-027713Actual
2892595.442024-07-0377212Actual
1666161.002022-06-037726Actual
37942575.242025-03-0377611Actual
19360144.382023-10-0377411Actual
20742802.002023-12-047714Actual
2657550.002022-07-047765Budget
19065940.002023-10-037717Actual
39033493.322025-04-0377411Actual
170311004.002023-08-037717Actual
337551522.002024-12-037714Actual
38000386.942025-03-0377112Actual
388311755.662025-04-037718Actual
6106410.002022-10-037716Actual
1477793.002022-06-037715Actual
262391134.002024-05-027767Actual
14013990.002023-05-037717Actual
270431145.002024-06-027715Actual
12885170.002023-04-037726Actual
307981004.002024-09-027767Actual
13089380.002023-04-037766Budget
7325527.002022-11-037736Actual
32602365.002024-11-027773Actual
37446599.002025-03-037736Actual
35091405.002025-01-017716Actual
25020204.002024-04-027746Actual
38979308.212025-04-0377211Actual
8542304.002022-12-047756Actual
7617741.002022-11-037767Actual
38681459.002025-04-037766Actual
12696650.002023-04-037715Budget
2009550.002022-06-037767Budget
20982449.002023-12-047736Actual
33670935.002024-12-037763Actual
21716185.002024-01-017773Actual
8448562.002022-12-047736Actual
375881353.002025-03-037717Actual
18811729.002023-10-037765Actual
372401166.002025-03-037764Actual
3314507.152022-07-047768Actual
5372550.002022-09-037767Budget
1154545.002022-06-037713Actual
319811928.392024-10-027718Actual
373331031.002025-03-037765Actual
1809177.002022-06-037756Actual
18416188.002023-09-0377611Actual
16741772.002023-08-037715Actual

Generated 2025-06-02 22:42:34.091 UTC