[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5371507.002022-09-037767Actual
36969587.232025-02-0177113Actual
11241608.002023-03-037713Actual
16034900.002023-07-047767Actual
32545824.002024-11-027763Actual
1155480.002022-06-037713Budget
34403416.722024-12-0377311Actual
31297581.962024-09-0277213Actual
9389623.002023-01-017765Actual
33341532.682024-11-0277611Actual
12507162.002023-04-037773Actual
12757540.002023-04-037765Actual
7944353.002022-12-047763Actual
5559380.002022-09-037768Budget
23817620.002024-03-027715Actual
36322415.002025-02-017746Actual
364731111.002025-02-017767Actual
14729728.002023-06-037715Actual
17272106.082023-08-0377211Actual
1619380.002022-06-037716Budget
12288380.002023-03-037768Budget
33133916.252024-11-027728Actual
9613380.002023-01-017746Budget
20714190.002023-12-047773Actual
33546669.692024-11-0277213Actual
297921002.612024-08-027768Actual
17714558.002023-09-037764Actual
24535.002022-05-037713Actual
7325527.002022-11-037736Actual
14903209.002023-06-037746Actual
21716185.002024-01-017773Actual
22419197.572024-01-0177411Actual
23370186.932024-02-0177311Actual
16776689.002023-08-037765Actual
23639858.002024-03-027763Actual
336351517.002024-12-037713Actual
12429337.002023-04-037763Actual
10681550.002023-02-017736Budget
2599648.002022-07-047715Actual
3207650.002022-07-047718Budget
20415101.822023-11-0377511Actual
25491240.132024-04-0277611Actual
236041468.002024-03-027713Actual
10835380.002023-02-017766Budget
2892595.442024-07-0377212Actual
24460288.002024-03-0277611Actual
8022100.002022-12-047773Budget
9253763.002023-01-017764Actual
10447650.002023-02-017715Budget
914494.002023-01-017773Actual
9983380.002023-01-017728Budget
25404148.632024-04-0277311Actual
5174200.002022-09-037756Budget
37446599.002025-03-037736Actual
1440331.612023-05-0377112Actual
13719757.002023-05-037715Actual
9390650.002023-01-017765Budget
13356280.002023-04-037728Budget
273661111.002024-06-027767Actual
1763380.002022-06-037746Budget
347851455.002025-01-017713Actual
1750359.272023-08-0377612Actual
11489748.002023-03-037764Actual
6106410.002022-10-037716Actual
20869716.002023-12-047765Actual
4250630.002022-08-037767Actual
21276614.732023-12-047768Actual
18096691.002023-09-037767Actual
8131636.002022-12-047764Actual
7010550.002022-11-037764Budget
4189741.002022-08-037717Actual
5030170.002022-09-037726Actual
35231428.002025-01-017766Actual
25945788.002024-05-027765Actual
13357534.422023-04-037728Actual
4002340.002022-08-037746Actual
12428280.002023-04-037763Budget
38120506.522025-03-0377113Actual
36381347.002025-02-017766Actual
37531446.002025-03-037766Actual
30086643.322024-08-0277612Actual
35443993.522025-01-017768Actual
27572231.612024-06-0277211Actual
6625546.552022-10-037728Actual
32061102.622022-07-047718Actual
18976137.002023-10-037756Actual
38270938.002025-04-037763Actual
10913750.002023-02-017717Budget
5965734.002022-10-037715Actual
8680850.002022-12-047717Budget
2121009.002022-05-037714Actual
36296589.002025-02-017736Actual
24049323.002024-03-027766Actual
38541519.002025-04-037716Actual
21955121.002024-01-017726Actual
638344.002022-05-037746Actual
2342450.762024-02-0177511Actual
22960490.002024-02-017736Actual
24317249.702024-03-0277111Actual
2986380.002022-07-047766Budget
318891591.002024-10-027717Actual
413550.002022-05-037765Budget
16294177.362023-07-0477411Actual
20449196.512023-11-0377611Actual
21928344.002024-01-017716Actual
39332743.372025-04-0377613Actual
27076810.002024-06-027765Actual
28426407.002024-07-037766Actual
3065909.002022-07-047717Actual
8399236.002022-12-047726Actual
36792493.322025-02-0177611Actual
3128617.002022-07-047767Actual
32453613.542024-10-0277613Actual
8271650.002022-12-047765Budget
376221036.002025-03-037767Actual
21362152.892023-12-0477211Actual
3454280.002022-08-037763Budget
4435380.002022-08-037768Budget
2137280.002022-06-037728Budget
11756200.002023-03-037726Budget
12506100.002023-04-037773Budget
32816504.002024-11-027716Actual
1870380.002022-06-037766Budget
11240550.002023-03-037713Budget
18811729.002023-10-037765Actual
26741718.812024-05-0277213Actual
34457148.632024-12-0377511Actual
38062766.732025-03-0377612Actual
7276200.002022-11-037726Budget
69501039.002022-11-037714Actual
21121927.002023-12-047717Actual
3906241.002022-08-037726Actual
10776200.002023-02-017756Budget
19220620.792023-10-037768Actual
7558963.002022-11-037717Actual
36559875.342025-02-017728Actual
22160855.002024-01-017767Actual
21836757.002024-01-017715Actual
1154545.002022-06-037713Actual
12100573.002023-03-037767Actual
2457744.382024-03-0277612Actual
270431145.002024-06-027715Actual
7884550.002022-12-047713Budget
364381621.002025-02-017717Actual
16683495.002023-08-037764Actual
2434597.572024-03-0277211Actual
6357322.002022-10-037766Actual
361481288.002025-02-017715Actual
6203480.002022-10-037736Budget
1830148.632023-09-0377211Actual
330131499.002024-11-027717Actual
26714301.262024-05-0277113Actual
33399352.892024-11-0277112Actual
251361069.002024-04-027717Actual
20954111.002023-12-047726Actual
26774664.422024-05-0277613Actual
8023127.002022-12-047773Actual
11852351.002023-03-037746Actual
7229547.002022-11-037716Actual
12980385.002023-04-037746Actual
2393778.002024-03-027726Actual
34021357.002024-12-037746Actual
8928280.002022-12-047768Budget
4376688.972022-08-037728Actual
14962293.002023-06-037766Actual
1582970.002023-07-047726Actual
31150546.512024-09-0277112Actual
29521336.002024-08-027746Actual
11101513.212023-02-017728Actual
21242696.552023-12-047728Actual
24846571.002024-04-027715Actual
2354747.572024-02-0177612Actual
196271009.002023-11-037763Actual
16120751.102023-07-047728Actual
30647312.002024-09-027746Actual
14013990.002023-05-037717Actual
17326180.552023-08-0377411Actual
2520550.002022-07-047764Budget
19897320.002023-11-037716Actual
8350495.002022-12-047716Actual
1735344.382023-08-0377511Actual
6436810.002022-10-037717Actual
32210152.892024-10-0277511Actual
5826950.002022-10-037714Budget
13089380.002023-04-037766Budget
9982669.282023-01-017728Actual
2009550.002022-06-037767Budget
4841720.002022-09-037715Actual
1526048.632023-06-0377211Actual
15857375.002023-07-047736Actual
23257723.822024-02-017768Actual
33461750.772024-11-0277612Actual
195931471.002023-11-037713Actual
9332650.002023-01-017715Budget
29077581.962024-07-0377613Actual
4050200.002022-08-037756Budget
13308750.002023-04-037718Budget
2777389.062024-06-0277212Actual
9717380.002023-01-017766Budget
542189.002022-05-037726Actual
181541105.652023-09-037718Actual
13229579.002023-04-037767Actual
11162502.612023-02-017768Actual
22755489.002024-02-017764Actual
35409935.952025-01-017728Actual
133091166.252023-04-037718Actual
10261134.002023-02-017773Actual
4190650.002022-08-037717Budget
388931025.342025-04-037768Actual
360561863.002025-02-017714Actual
37942575.242025-03-0377611Actual
326651058.002024-11-027764Actual
2881380.002022-07-047746Budget
377081157.162025-03-037728Actual
18896154.002023-10-037726Actual
3005297.572024-08-0277212Actual
10043280.002023-01-017768Budget
31004152.892024-09-0277211Actual
9659159.002023-01-017756Actual
1212380.002022-06-037763Budget
2276530.002022-07-047713Actual
20361101.822023-11-0377311Actual
10914855.002023-02-017717Actual
14929204.002023-06-037756Actual
39180195.442025-04-0377212Actual
4514490.002022-09-037713Actual
2442649.702024-03-0277511Actual
307981004.002024-09-027767Actual
331051928.392024-11-027718Actual
11899159.002023-03-037756Actual
296371667.002024-08-027717Actual
27599452.902024-06-0277311Actual
2156844.382023-12-0477612Actual
35529306.082025-01-0177211Actual
15140540.492023-06-037728Actual
10309950.002023-02-017714Budget
16915267.002023-08-037746Actual
14671515.002023-06-037764Actual
6356380.002022-10-037766Budget
543200.002022-05-037726Budget
33280269.912024-11-0277311Actual
15232309.282023-06-0377111Actual
252291351.112024-04-027718Actual
33307275.232024-11-0277411Actual
16941193.002023-08-037756Actual
20004150.002023-11-037756Actual
32009907.162024-10-027728Actual
58271015.002022-10-037714Actual
222181264.742024-01-017718Actual
263601022.312024-05-027768Actual
18182573.822023-09-037728Actual
30706389.002024-09-027766Actual
20742802.002023-12-047714Actual
3581950.002022-08-037714Budget
8869380.002022-12-047728Budget
352881296.002025-01-017717Actual
2033486.932023-11-0377211Actual
34047280.002024-12-037756Actual
30566446.002024-09-027716Actual
27161187.002024-06-027726Actual
19360144.382023-10-0377411Actual
5886534.002022-10-037764Actual
33225807.162024-11-0277111Actual
27274433.002024-06-027766Actual
26502190.122024-05-0277411Actual
12178750.002023-03-037718Budget
14849162.002023-06-037726Actual
170311004.002023-08-037717Actual
18869306.002023-10-037716Actual
6685380.002022-10-037768Budget
35118183.002025-01-017726Actual
6824331.002022-11-037763Actual
5887550.002022-10-037764Budget
17652189.002023-09-037773Actual
129093.002022-06-037773Actual
13954323.002023-05-037766Actual
9855550.002023-01-017767Budget
7149686.002022-11-037765Actual
338821105.002024-12-037765Actual
26112161.002024-05-027756Actual
32923210.002024-11-027756Actual
11053750.002023-02-017718Budget
30144348.632024-08-0277113Actual
370851604.002025-03-037713Actual
11853380.002023-03-037746Budget
22365156.082024-01-0177211Actual
206221431.002023-12-047713Actual
160921301.112023-07-047718Actual
23315264.592024-02-0177111Actual
342571102.622024-12-037728Actual
24259785.942024-03-027768Actual
6435650.002022-10-037717Budget
16154802.612023-07-047768Actual
2144347.572023-12-0477511Actual
11301280.002023-03-037763Budget
165281309.002023-08-037713Actual
9193891.002023-01-017714Actual
226001350.002024-02-017713Actual
11630669.002023-03-037765Actual
5126313.002022-09-037746Actual
20835709.002023-12-047715Actual
213950.002022-05-037714Budget
1938795.442023-10-0377511Actual
10585480.002023-02-017716Budget
35198197.002025-01-017756Actual
349981178.002025-01-017715Actual
18950236.002023-10-037746Actual
12227425.332023-03-037728Actual
19684396.002023-11-037773Actual
36241536.002025-02-017716Actual
384481011.002025-04-037715Actual
27241204.002024-06-027756Actual
273311468.002024-06-027717Actual
16620352.002023-08-037773Actual
31773302.002024-10-027746Actual
8448562.002022-12-047736Actual
5312650.002022-09-037717Budget
23991272.002024-03-027746Actual
1339950.002022-06-037714Budget
20215851.102023-11-037728Actual
32843151.002024-11-027726Actual
1644020.972023-07-0477212Actual
303801556.002024-09-027714Actual
4653200.002022-09-037773Budget
13417634.432023-04-037768Actual
26060357.002024-05-027736Actual
284831560.002024-07-037717Actual
191581514.752023-10-037718Actual
886636.002022-05-037767Actual
2557618.842024-04-0277212Actual
15883246.002023-07-047746Actual
7885520.002022-12-047713Actual
353691.002022-05-037715Actual
13814389.002023-05-037716Actual
1073380.002022-05-037768Budget
23759562.002024-03-027764Actual
19420282.682023-10-0377611Actual
37177317.002025-03-037773Actual
31832374.002024-10-027766Actual
376801814.752025-03-037718Actual
3254422.302022-07-047728Actual
9565480.002023-01-017736Budget
342291631.412024-12-037718Actual
25079378.002024-04-027766Actual
37472333.002025-03-037746Actual
1744518.842023-08-0377112Actual
4904579.002022-09-037765Actual
80701000.002022-12-047714Budget
967650.002022-05-037718Budget
28724209.272024-07-0377211Actual
6624380.002022-10-037728Budget
7696955.642022-11-037718Actual
246341404.002024-04-027713Actual
65761288.982022-10-037718Actual
4049213.002022-08-037756Actual
9856491.002023-01-017767Actual
4003280.002022-08-037746Budget
15651579.002023-07-047764Actual
3127550.002022-07-047767Budget
19008323.002023-10-037766Actual
354650.002022-05-037715Budget
16648790.002023-08-037714Actual
20927361.002023-12-047716Actual
309181146.562024-09-027768Actual
23102945.002024-02-017717Actual
10122550.002023-02-017713Budget
12934550.002023-04-037736Budget
1425852.892023-05-0377211Actual
37828135.872025-03-0377211Actual
27924966.182024-06-0277613Actual
3721667.002022-08-037715Actual
231951166.252024-02-017718Actual
12885170.002023-04-037726Actual
38483958.002025-04-037765Actual
273604.002022-05-037764Actual
4436620.792022-08-037768Actual
29905422.042024-08-0277311Actual
7557850.002022-11-037717Budget
25171818.002024-04-027767Actual
13841116.002023-05-037726Actual
319231080.002024-10-027767Actual
29017488.982024-07-0377113Actual
16861121.002023-08-037726Actual
292891009.002024-08-027764Actual
282281031.002024-07-037765Actual
14312149.702023-05-0377411Actual
35643485.872025-01-0177611Actual
1477793.002022-06-037715Actual
34577211.402024-12-0377212Actual
13088389.002023-04-037766Actual
20129691.002023-11-037767Actual
12616741.002023-04-037764Actual
1950519.912023-10-0377212Actual
11100280.002023-02-017728Budget
8447480.002022-12-047736Budget
17244230.552023-08-0377111Actual
4983480.002022-09-037716Budget
3393480.002022-08-037713Budget
20777562.002023-12-047764Actual
4328945.042022-08-037718Actual
281351026.002024-07-037764Actual
274241948.092024-06-027718Actual
150191155.002023-06-037717Actual
1014496.542022-05-037728Actual
5778200.002022-10-037773Budget
241981301.112024-03-027718Actual
30024479.492024-08-0277112Actual
353811826.872025-01-017718Actual
11709515.002023-03-037716Actual
18656176.002023-10-037773Actual
29467144.002024-08-027726Actual
8541200.002022-12-047756Budget
21034218.002023-12-047756Actual
11426950.002023-03-037714Budget
31178211.402024-09-0277212Actual
744380.002022-05-037766Budget
3642550.002022-08-037764Budget
47001058.002022-09-037714Actual
164128.002022-05-037773Actual
5779182.002022-10-037773Actual
3955435.002022-08-037736Actual
35847696.002025-01-0177213Actual
18215802.612023-09-037768Actual
17066727.002023-08-037767Actual
6298222.002022-10-037756Actual
5451750.002022-09-037718Budget
26448136.932024-05-0277211Actual
26005260.002024-05-027716Actual
302601470.002024-09-027713Actual
10775215.002023-02-017756Actual
12287513.212023-03-037768Actual
25480.002022-05-037713Budget
8210734.002022-12-047715Actual
12837480.002023-04-037716Budget
313861574.002024-10-027713Actual
23910449.002024-03-027716Actual
9007490.002023-01-017713Actual
14637714.002023-06-037714Actual
37391461.002025-03-037716Actual
372401166.002025-03-037764Actual
5080495.002022-09-037736Actual
24226751.102024-03-027728Actual
24621079.002022-07-047714Actual
3906079.482025-04-0377511Actual
23457288.002024-02-0177611Actual
35880696.002025-01-0177613Actual
12037750.002023-03-037717Budget
365312023.852025-02-017718Actual

Generated 2025-06-02 10:23:52.093 UTC