[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18096691.002023-09-037767Actual
347851455.002025-01-017713Actual
11805620.002023-03-037736Actual
2537749.702024-04-0277211Actual
32453613.542024-10-0277613Actual
25787264.002024-05-027773Actual
11806550.002023-03-037736Budget
35172302.002025-01-017746Actual
37028696.002025-02-0177613Actual
14671515.002023-06-037764Actual
21870502.002024-01-017765Actual
3955435.002022-08-037736Actual
2658676.002022-07-047765Actual
22960490.002024-02-017736Actual
2336380.002022-07-047763Budget
1582970.002023-07-047726Actual
273661111.002024-06-027767Actual
4003280.002022-08-037746Budget
13418380.002023-04-037768Budget
16212332.682023-07-0477111Actual
36996645.122025-02-0177213Actual
4050200.002022-08-037756Budget
10183280.002023-02-017763Budget
29440428.002024-08-027716Actual
11708480.002023-03-037716Budget
1763380.002022-06-037746Budget
2892595.442024-07-0377212Actual
14609169.002023-06-037773Actual
1632151.822023-07-0477511Actual
2521518.002022-07-047764Actual
2153541.192023-12-0477112Actual
18328144.382023-09-0377311Actual
384481011.002025-04-037715Actual
35971912.002025-02-017763Actual
373331031.002025-03-037765Actual
31478324.002024-10-027773Actual
7373380.002022-11-037746Budget
3066850.002022-07-047717Budget
262041485.002024-05-027717Actual
39299838.112025-04-0377213Actual
3454280.002022-08-037763Budget
17680821.002023-09-037714Actual
16834432.002023-08-037716Actual
13168750.002023-04-037717Budget
7744380.002022-11-037728Budget
10682579.002023-02-017736Actual
32101615.662024-10-0277111Actual
28367375.002024-07-037746Actual
20982449.002023-12-047736Actual
31178211.402024-09-0277212Actual
13417634.432023-04-037768Actual
11629550.002023-03-037765Budget
25404148.632024-04-0277311Actual
4514490.002022-09-037713Actual
372401166.002025-03-037764Actual
241061004.002024-03-027717Actual
28286556.002024-07-037716Actual
28959663.542024-07-0377612Actual
1953648.632023-10-0377612Actual
3643611.002022-08-037764Actual
11162502.612023-02-017768Actual
8494380.002022-12-047746Budget
10913750.002023-02-017717Budget
37446599.002025-03-037736Actual
13597356.002023-05-037773Actual
543200.002022-05-037726Budget
2834550.002022-07-047736Budget
19924146.002023-11-037726Actual
11053750.002023-02-017718Budget
37498274.002025-03-037756Actual
22720798.002024-02-017714Actual
16861121.002023-08-037726Actual
35501665.672025-01-0177111Actual
34549527.362024-12-0377112Actual
686200.002022-05-037756Budget
39332743.372025-04-0377613Actual
16620352.002023-08-037773Actual
304151216.002024-09-027764Actual
31058381.622024-09-0277411Actual
372981337.002025-03-037715Actual
34577211.402024-12-0377212Actual
20881037.462022-06-037718Actual
274521037.462024-06-027728Actual
1750359.272023-08-0377612Actual
377081157.162025-03-037728Actual
29226372.002024-08-027773Actual
5311655.002022-09-037717Actual
6824331.002022-11-037763Actual
14849162.002023-06-037726Actual
22392201.832024-01-0177311Actual
8495379.002022-12-047746Actual
30673221.002024-09-027756Actual
9252550.002023-01-017764Budget
65761288.982022-10-037718Actual
2545895.442024-04-0277511Actual
337901177.002024-12-037764Actual
5887550.002022-10-037764Budget
12178750.002023-03-037718Budget
27215366.002024-06-027746Actual
3859480.002022-08-037716Budget
3207650.002022-07-047718Budget
2737380.002022-07-047716Budget
11161380.002023-02-017768Budget
19804809.002023-11-037715Actual
27134428.002024-06-027716Actual
10835380.002023-02-017766Budget
10914855.002023-02-017717Actual
2144347.572023-12-0477511Actual
29547232.002024-08-027756Actual
8448562.002022-12-047736Actual
5174200.002022-09-037756Budget
16915267.002023-08-037746Actual
196271009.002023-11-037763Actual
28696665.672024-07-0377111Actual
175601368.002023-09-037713Actual
12226280.002023-03-037728Budget
16563873.002023-08-037763Actual
20094990.002023-11-037717Actual
38648266.002025-04-037756Actual
2928200.002022-07-047756Budget
12617650.002023-04-037764Budget
291341431.002024-08-027713Actual
16889499.002023-08-037736Actual
7277255.002022-11-037726Actual
6356380.002022-10-037766Budget
14230262.472023-05-0377111Actual
3314507.152022-07-047768Actual
226001350.002024-02-017713Actual
34457148.632024-12-0377511Actual
10776200.002023-02-017756Budget
268311242.002024-06-027713Actual
31832374.002024-10-027766Actual
303801556.002024-09-027714Actual
7228480.002022-11-037716Budget
31799272.002024-10-027756Actual
17326180.552023-08-0377411Actual
2056561.402023-11-0377612Actual
256931310.002024-05-027713Actual
9659159.002023-01-017756Actual
9566550.002023-01-017736Actual
281351026.002024-07-037764Actual
26112161.002024-05-027756Actual
11301280.002023-03-037763Budget
28016983.002024-07-037763Actual
27161187.002024-06-027726Actual
10834389.002023-02-017766Actual
12884200.002023-04-037726Budget
22125960.002024-01-017717Actual
4249550.002022-08-037767Budget
1810200.002022-06-037756Budget
12366535.002023-04-037713Actual
27653152.892024-06-0277511Actual
14136601.092023-05-037728Actual
18355157.152023-09-0377411Actual
9468480.002023-01-017716Budget
5639535.002022-10-037713Actual
13814389.002023-05-037716Actual
6027650.002022-10-037765Budget
20129691.002023-11-037767Actual
21064309.002023-12-047766Actual
31150546.512024-09-0277112Actual
20388175.232023-11-0377411Actual
18976137.002023-10-037756Actual
12037750.002023-03-037717Budget
360561863.002025-02-017714Actual
35146566.002025-01-017736Actual
4190650.002022-08-037717Budget
29169954.002024-08-027763Actual
23991272.002024-03-027746Actual
4983480.002022-09-037716Budget
8399236.002022-12-047726Actual
10729380.002023-02-017746Budget
58271015.002022-10-037714Actual
32009907.162024-10-027728Actual
14170716.252023-05-037768Actual
3393480.002022-08-037713Budget
1716550.002022-06-037736Budget
365931011.712025-02-017768Actual
26448136.932024-05-0277211Actual
12836468.002023-04-037716Actual
35847696.002025-01-0177213Actual
5173236.002022-09-037756Actual
3780684.002022-08-037765Actual
36878100.762025-02-0177212Actual
1735344.382023-08-0377511Actual
17387282.682023-08-0377611Actual
19186826.852023-10-037728Actual
15909245.002023-07-047756Actual
352881296.002025-01-017717Actual
21276614.732023-12-047768Actual
9982669.282023-01-017728Actual
37828135.872025-03-0377211Actual
12099650.002023-03-037767Budget
12288380.002023-03-037768Budget
2665657.142024-05-0277612Actual
2198567.762022-06-037768Actual
11630669.002023-03-037765Actual
29758907.162024-08-027728Actual
31004152.892024-09-0277211Actual
213950.002022-05-037714Budget
2277480.002022-07-047713Budget
13538970.002023-05-037763Actual
21659846.002024-01-017763Actual
7885520.002022-12-047713Actual
292891009.002024-08-027764Actual
315061710.002024-10-027714Actual
5126313.002022-09-037746Actual
11959430.002023-03-037766Actual
383551556.002025-04-037714Actual
6028680.002022-10-037765Actual
12757540.002023-04-037765Actual
1762450.002022-06-037746Actual
281011658.002024-07-037714Actual
297921002.612024-08-027768Actual
7011693.002022-11-037764Actual
27806712.472024-06-0277612Actual
16267134.802023-07-0477311Actual
2053420.972023-11-0377212Actual
19712895.002023-11-037714Actual
3906079.482025-04-0377511Actual
5079480.002022-09-037736Budget
32923210.002024-11-027756Actual
6107480.002022-10-037716Budget
30706389.002024-09-027766Actual
16941193.002023-08-037756Actual
25020204.002024-04-027746Actual
9253763.002023-01-017764Actual
11709515.002023-03-037716Actual
364381621.002025-02-017717Actual
13754578.002023-05-037765Actual
20835709.002023-12-047715Actual
33399352.892024-11-0277112Actual
23639858.002024-03-027763Actual
154961540.002023-07-047713Actual
24726178.002024-04-027773Actual
6154220.002022-10-037726Actual
2927231.002022-07-047756Actual
914494.002023-01-017773Actual
212141560.202023-12-047718Actual
3392497.002022-08-037713Actual
338821105.002024-12-037765Actual
3342790.122024-11-0277212Actual
5371507.002022-09-037767Actual
4110380.002022-08-037766Budget
297301826.872024-08-027718Actual
18656176.002023-10-037773Actual
36268136.002025-02-017726Actual
1666161.002022-06-037726Actual
13088389.002023-04-037766Actual
17772589.002023-09-037715Actual
6297200.002022-10-037756Budget
11899159.002023-03-037756Actual
5233372.002022-09-037766Actual
20449196.512023-11-0377611Actual
35701445.452025-01-0177112Actual
4189741.002022-08-037717Actual
8741636.002022-12-047767Actual
17272106.082023-08-0377211Actual
5560492.002022-09-037768Actual
5080495.002022-09-037736Actual
269511749.002024-06-027714Actual
5778200.002022-10-037773Budget
19952395.002023-11-037736Actual
7326480.002022-11-037736Budget
376221036.002025-03-037767Actual
9390650.002023-01-017765Budget
1137890.002023-03-037773Actual
1477793.002022-06-037715Actual
5451750.002022-09-037718Budget
885550.002022-05-037767Budget
21955121.002024-01-017726Actual
24460288.002024-03-0277611Actual
361481288.002025-02-017715Actual
16648790.002023-08-037714Actual
2833620.002022-07-047736Actual
17946222.002023-09-037746Actual
4841720.002022-09-037715Actual
292541733.002024-08-027714Actual
2121009.002022-05-037714Actual
23102945.002024-02-017717Actual
331671014.742024-11-027768Actual
7325527.002022-11-037736Actual
376801814.752025-03-037718Actual
21983440.002024-01-017736Actual
3722650.002022-08-037715Budget
21242696.552023-12-047728Actual
8679720.002022-12-047717Actual
36183846.002025-02-017765Actual
24994382.002024-04-027736Actual
3455353.002022-08-037763Actual
30621473.002024-09-027736Actual
4250630.002022-08-037767Actual
36296589.002025-02-017736Actual
11567705.002023-03-037715Actual
8868513.212022-12-047728Actual
26475193.322024-05-0277311Actual
35820313.542025-01-0177113Actual
25850714.002024-05-027764Actual
241981301.112024-03-027718Actual
6903100.002022-11-037773Budget
20248892.012023-11-037768Actual
36559875.342025-02-017728Actual
17299157.152023-08-0377311Actual
320431058.682024-10-027768Actual
36381347.002025-02-017766Actual
22337262.472024-01-0177111Actual
3128617.002022-07-047767Actual
29580464.002024-08-027766Actual
12367550.002023-04-037713Budget
353811826.872025-01-017718Actual
171241255.652023-08-037718Actual
16034900.002023-07-047767Actual
31773302.002024-10-027746Actual
23045333.002024-02-017766Actual
9067380.002023-01-017763Budget
4377380.002022-08-037728Budget
20954111.002023-12-047726Actual
313861574.002024-10-027713Actual
5779182.002022-10-037773Actual
24399184.812024-03-0277411Actual
15287135.872023-06-0377311Actual
29966493.322024-08-0277611Actual
4329750.002022-08-037718Budget
5498634.432022-09-037728Actual
29382948.002024-08-027765Actual
12506100.002023-04-037773Budget
28518970.002024-07-037767Actual
135031458.002023-05-037713Actual
2414140.002022-07-047773Actual
12933550.002023-04-037736Actual
28839479.492024-07-0377611Actual
20415101.822023-11-0377511Actual
39214789.072025-04-0377612Actual
21121927.002023-12-047717Actual
1443018.842023-05-0377212Actual
38596543.002025-04-037736Actual
19333105.022023-10-0377311Actual
269851009.002024-06-027764Actual
24788473.002024-04-027764Actual
268661033.002024-06-027763Actual
2251018.842024-01-0177112Actual
2415100.002022-07-047773Budget
9855550.002023-01-017767Budget
12038662.002023-03-037717Actual
25171818.002024-04-027767Actual
6764644.002022-11-037713Actual
1624049.702023-07-0477211Actual
26086242.002024-05-027746Actual
231951166.252024-02-017718Actual
1619380.002022-06-037716Budget
36651784.822025-02-0177111Actual
10369523.002023-02-017764Actual
29850673.112024-08-0277111Actual
14552999.002023-06-037763Actual
35091405.002025-01-017716Actual
159991004.002023-07-047717Actual
29467144.002024-08-027726Actual
8210734.002022-12-047715Actual
13719757.002023-05-037715Actual
33225807.162024-11-0277111Actual
7479344.002022-11-037766Actual
11300360.002023-03-037763Actual
24226751.102024-03-027728Actual
330471216.002024-11-027767Actual
22635900.002024-02-017763Actual
32129275.232024-10-0277211Actual
34696581.962024-12-0377213Actual
10728372.002023-02-017746Actual
35556377.362025-01-0177311Actual
1399594.002022-06-037764Actual
272550.002022-05-037764Budget
10043280.002023-01-017768Budget
2777389.062024-06-0277212Actual
19008323.002023-10-037766Actual
5826950.002022-10-037714Budget
3907200.002022-08-037726Budget
21034218.002023-12-047756Actual
252291351.112024-04-027718Actual
19897320.002023-11-037716Actual
160921301.112023-07-047718Actual
5700299.002022-10-037763Actual
38147681.972025-03-0377213Actual
2351535.872024-02-0177112Actual
15054855.002023-06-037767Actual
35583377.362025-01-0177411Actual
11756200.002023-03-037726Budget
26714301.262024-05-0277113Actual
21716185.002024-01-017773Actual
20004150.002023-11-037756Actual
26145244.002024-05-027766Actual
1073380.002022-05-037768Budget
32602365.002024-11-027773Actual
4002340.002022-08-037746Actual
3779650.002022-08-037765Budget
7229547.002022-11-037716Actual
592550.002022-05-037736Budget
34290802.612024-12-037768Actual
327231157.002024-11-027715Actual
18599858.002023-10-037763Actual
25491240.132024-04-0277611Actual
3721667.002022-08-037715Actual
25431140.122024-04-0277411Actual
15232309.282023-06-0377111Actual
19220620.792023-10-037768Actual
23397197.572024-02-0177411Actual
4701950.002022-09-037714Budget
258151145.002024-05-027714Actual
16294177.362023-07-0477411Actual
30086643.322024-08-0277612Actual
35409935.952025-01-017728Actual
165281309.002023-08-037713Actual
13028200.002023-04-037756Budget
88211011.712022-12-047718Actual
2557618.842024-04-0277212Actual
6436810.002022-10-037717Actual
17807655.002023-09-037765Actual
27189561.002024-06-027736Actual
7805280.002022-11-037768Budget
22452274.172024-01-0177611Actual
133091166.252023-04-037718Actual
15651579.002023-07-047764Actual
383901009.002025-04-037764Actual
30647312.002024-09-027746Actual
3254422.302022-07-047728Actual
35443993.522025-01-017768Actual
11379100.002023-03-037773Budget
2293274.002024-02-017726Actual
36760148.632025-02-0177511Actual
7884550.002022-12-047713Budget
36733326.302025-02-0177411Actual
28778351.832024-07-0377411Actual
2434597.572024-03-0277211Actual
12227425.332023-03-037728Actual
6686573.822022-10-037768Actual
37882408.212025-03-0377411Actual
24372139.062024-03-0277311Actual
17972159.002023-09-037756Actual
15616684.002023-07-047714Actual
1543955.022023-06-0377612Actual
309181146.562024-09-027768Actual
13895293.002023-05-037746Actual
7745413.212022-11-037728Actual
290441024.082024-07-0377213Actual
9517184.002023-01-017726Actual
33995536.002024-12-037736Actual
2354747.572024-02-0177612Actual
23910449.002024-03-027716Actual
4903650.002022-09-037765Budget

Generated 2025-06-02 09:15:37.210 UTC