[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353231111.002025-01-017767Actual
24535.002022-05-037713Actual
330131499.002024-11-027717Actual
226001350.002024-02-017713Actual
31799272.002024-10-027756Actual
33280269.912024-11-0277311Actual
1339950.002022-06-037714Budget
33399352.892024-11-0277112Actual
1871358.002022-06-037766Actual
9983380.002023-01-017728Budget
7884550.002022-12-047713Budget
2276530.002022-07-047713Actual
2393778.002024-03-027726Actual
6625546.552022-10-037728Actual
129093.002022-06-037773Actual
31773302.002024-10-027746Actual
19952395.002023-11-037736Actual
4002340.002022-08-037746Actual
16941193.002023-08-037756Actual
10044628.372023-01-017768Actual
32156347.572024-10-0277311Actual
3721667.002022-08-037715Actual
34021357.002024-12-037746Actual
27653152.892024-06-0277511Actual
290441024.082024-07-0377213Actual
17946222.002023-09-037746Actual
38327245.002025-04-037773Actual
35033873.002025-01-017765Actual
10368650.002023-02-017764Budget
8271650.002022-12-047765Budget
36651784.822025-02-0177111Actual
1641337.992023-07-0477112Actual
19420282.682023-10-0377611Actual
384481011.002025-04-037715Actual
27924966.182024-06-0277613Actual
354650.002022-05-037715Budget
20415101.822023-11-0377511Actual
744380.002022-05-037766Budget
9066349.002023-01-017763Actual
5311655.002022-09-037717Actual
28724209.272024-07-0377211Actual
24372139.062024-03-0277311Actual
16154802.612023-07-047768Actual
297301826.872024-08-027718Actual
32602365.002024-11-027773Actual
10973650.002023-02-017767Budget
377081157.162025-03-037728Actual
11240550.002023-03-037713Budget
1440331.612023-05-0377112Actual
3313380.002022-07-047768Budget
36792493.322025-02-0177611Actual
27076810.002024-06-027765Actual
2010674.002022-06-037767Actual
2451841.192024-03-0277112Actual
19186826.852023-10-037728Actual
19684396.002023-11-037773Actual
36268136.002025-02-017726Actual
38951719.922025-04-0377111Actual
29169954.002024-08-027763Actual
31421860.002024-10-027763Actual
638344.002022-05-037746Actual
11426950.002023-03-037714Budget
38773910.002025-04-037767Actual
8210734.002022-12-047715Actual
262991832.932024-05-027718Actual
38028105.022025-03-0377212Actual
27891929.342024-06-0277213Actual
37942575.242025-03-0377611Actual
21870502.002024-01-017765Actual
10633200.002023-02-017726Budget
360901240.002025-02-017764Actual
9331705.002023-01-017715Actual
19333105.022023-10-0377311Actual
2927231.002022-07-047756Actual
10585480.002023-02-017716Budget
3955435.002022-08-037736Actual
18869306.002023-10-037716Actual
2928200.002022-07-047756Budget
33670935.002024-12-037763Actual
372401166.002025-03-037764Actual
4111463.002022-08-037766Actual
39033493.322025-04-0377411Actual
26741718.812024-05-0277213Actual
3643611.002022-08-037764Actual
35146566.002025-01-017736Actual
21955121.002024-01-017726Actual
886636.002022-05-037767Actual
3393480.002022-08-037713Budget
3392497.002022-08-037713Actual
252291351.112024-04-027718Actual
33967126.002024-12-037726Actual
11053750.002023-02-017718Budget
34728669.692024-12-0377613Actual
16267134.802023-07-0477311Actual
2545895.442024-04-0277511Actual
34376141.192024-12-0377211Actual
58271015.002022-10-037714Actual
337901177.002024-12-037764Actual
14136601.092023-05-037728Actual
1744518.842023-08-0377112Actual
32843151.002024-11-027726Actual
17865432.002023-09-037716Actual
2137280.002022-06-037728Budget
292541733.002024-08-027714Actual
4376688.972022-08-037728Actual
29580464.002024-08-027766Actual
1446157.142023-05-0377612Actual
21389184.812023-12-0477311Actual
5559380.002022-09-037768Budget
1763380.002022-06-037746Budget
9332650.002023-01-017715Budget
365312023.852025-02-017718Actual
23759562.002024-03-027764Actual
414667.002022-05-037765Actual
32009907.162024-10-027728Actual
10043280.002023-01-017768Budget
273661111.002024-06-027767Actual
13357534.422023-04-037728Actual
11241608.002023-03-037713Actual
110521240.502023-02-017718Actual
39299838.112025-04-0377213Actual
10728372.002023-02-017746Actual
9716372.002023-01-017766Actual
2414140.002022-07-047773Actual
24399184.812024-03-0277411Actual
16620352.002023-08-037773Actual
27687426.302024-06-0277611Actual
6106410.002022-10-037716Actual
274521037.462024-06-027728Actual
8868513.212022-12-047728Actual
270431145.002024-06-027715Actual
35583377.362025-01-0177411Actual
33578901.272024-11-0277613Actual
23457288.002024-02-0177611Actual
1543955.022023-06-0377612Actual
2658676.002022-07-047765Actual
342571102.622024-12-037728Actual
825858.002022-05-037717Actual
3642550.002022-08-037764Budget
19278302.892023-10-0377111Actual
6435650.002022-10-037717Budget
28313139.002024-07-037726Actual
35231428.002025-01-017766Actual
29547232.002024-08-027756Actual
9717380.002023-01-017766Budget
18924370.002023-10-037736Actual
2351535.872024-02-0177112Actual
1539550.002022-06-037765Budget
3532144.002022-08-037773Actual
8741636.002022-12-047767Actual
9193891.002023-01-017714Actual
336351517.002024-12-037713Actual
11100280.002023-02-017728Budget
3581950.002022-08-037714Budget
12037750.002023-03-037717Budget
13954323.002023-05-037766Actual
22813690.002024-02-017715Actual
26086242.002024-05-027746Actual
1015280.002022-05-037728Budget
17680821.002023-09-037714Actual
13719757.002023-05-037715Actual
10447650.002023-02-017715Budget
685243.002022-05-037756Actual
318891591.002024-10-027717Actual
151121395.052023-06-037718Actual
12616741.002023-04-037764Actual
1624049.702023-07-0477211Actual
19897320.002023-11-037716Actual
21416201.832023-12-0477411Actual
22720798.002024-02-017714Actual
25787264.002024-05-027773Actual
591558.002022-05-037736Actual
302601470.002024-09-027713Actual
2121009.002022-05-037714Actual
2050726.292023-11-0377112Actual
7617741.002022-11-037767Actual
352881296.002025-01-017717Actual
29226372.002024-08-027773Actual
3907200.002022-08-037726Budget
24846571.002024-04-027715Actual
29878152.892024-08-0277211Actual
69501039.002022-11-037714Actual
17920467.002023-09-037736Actual
20835709.002023-12-047715Actual
30673221.002024-09-027756Actual
6436810.002022-10-037717Actual
36706403.962025-02-0177311Actual
13659608.002023-05-037764Actual
26774664.422024-05-0277613Actual
13230650.002023-04-037767Budget
222181264.742024-01-017718Actual
19008323.002023-10-037766Actual
29382948.002024-08-027765Actual
212141560.202023-12-047718Actual
4515480.002022-09-037713Budget
6685380.002022-10-037768Budget
37531446.002025-03-037766Actual
30706389.002024-09-027766Actual
23991272.002024-03-027746Actual
35409935.952025-01-017728Actual
236041468.002024-03-027713Actual
31541940.002024-10-027764Actual
15802359.002023-07-047716Actual
293471031.002024-08-027715Actual
1398550.002022-06-037764Budget
281011658.002024-07-037714Actual
6764644.002022-11-037713Actual
10729380.002023-02-017746Budget
14230262.472023-05-0377111Actual
31058381.622024-09-0277411Actual
9612295.002023-01-017746Actual
30144348.632024-08-0277113Actual
7229547.002022-11-037716Actual
80701000.002022-12-047714Budget
36760148.632025-02-0177511Actual
15857375.002023-07-047736Actual
8680850.002022-12-047717Budget
9468480.002023-01-017716Budget
14552999.002023-06-037763Actual
18976137.002023-10-037756Actual
7090611.002022-11-037715Actual
17152534.422023-08-037728Actual
326651058.002024-11-027764Actual
39006317.792025-04-0377311Actual
9007490.002023-01-017713Actual
33225807.162024-11-0277111Actual
8820650.002022-12-047718Budget
37472333.002025-03-037746Actual
7011693.002022-11-037764Actual
21983440.002024-01-017736Actual
1154545.002022-06-037713Actual
22009318.002024-01-017746Actual
12757540.002023-04-037765Actual
34290802.612024-12-037768Actual
34403416.722024-12-0377311Actual
27599452.902024-06-0277311Actual
22635900.002024-02-017763Actual
19065940.002023-10-037717Actual
251361069.002024-04-027717Actual
84380.002022-05-037763Budget
495380.002022-05-037716Budget
39272483.722025-04-0377113Actual
24994382.002024-04-027736Actual
9856491.002023-01-017767Actual
14609169.002023-06-037773Actual
10775215.002023-02-017756Actual
1810200.002022-06-037756Budget
15348262.472023-06-0377611Actual
16683495.002023-08-037764Actual
26563223.102024-05-0277611Actual
27215366.002024-06-027746Actual
1735344.382023-08-0377511Actual
4903650.002022-09-037765Budget
36381347.002025-02-017766Actual
2785200.002022-07-047726Budget
24621079.002022-07-047714Actual
33546669.692024-11-0277213Actual
39094517.792025-04-0377611Actual
19924146.002023-11-037726Actual
8447480.002022-12-047736Budget
388311755.662025-04-037718Actual
12429337.002023-04-037763Actual
1949793.002022-06-037717Actual
145181209.002023-06-037713Actual
28604982.922024-07-037728Actual
9390650.002023-01-017765Budget
388931025.342025-04-037768Actual
31092517.792024-09-0277611Actual
12100573.002023-03-037767Actual
7325527.002022-11-037736Actual
36241536.002025-02-017716Actual
10776200.002023-02-017756Budget
11489748.002023-03-037764Actual
13814389.002023-05-037716Actual
26475193.322024-05-0277311Actual
15909245.002023-07-047756Actual
12837480.002023-04-037716Budget
18718527.002023-10-037764Actual
11853380.002023-03-037746Budget
37498274.002025-03-037756Actual
34549527.362024-12-0377112Actual
6824331.002022-11-037763Actual
23639858.002024-03-027763Actual
2665657.142024-05-0277612Actual
3779650.002022-08-037765Budget
308562229.912024-09-027718Actual
29440428.002024-08-027716Actual
27486737.462024-06-027768Actual
5080495.002022-09-037736Actual
36028272.002025-02-017773Actual
23137927.002024-02-017767Actual
342291631.412024-12-037718Actual
32897364.002024-11-027746Actual
25291661.702024-04-027768Actual
12981380.002023-04-037746Budget
2880578.422024-07-0377511Actual
17807655.002023-09-037765Actual
25431140.122024-04-0277411Actual
21477194.382023-12-0477611Actual
32871532.002024-11-027736Actual
10182312.002023-02-017763Actual
10308910.002023-02-017714Actual
286381022.312024-07-037768Actual
5451750.002022-09-037718Budget
15232309.282023-06-0377111Actual
17772589.002023-09-037715Actual
349981178.002025-01-017715Actual
24939333.002024-04-027716Actual
10369523.002023-02-017764Actual
12758550.002023-04-037765Budget
1073380.002022-05-037768Budget
12884200.002023-04-037726Budget
31719146.002024-10-027726Actual
29672972.002024-08-027767Actual
14929204.002023-06-037756Actual
20129691.002023-11-037767Actual
4377380.002022-08-037728Budget
2354747.572024-02-0177612Actual
35118183.002025-01-017726Actual
372981337.002025-03-037715Actual
16294177.362023-07-0477411Actual
16974320.002023-08-037766Actual
20361101.822023-11-0377311Actual
27745585.882024-06-0277112Actual
2557618.842024-04-0277212Actual
34430396.512024-12-0377411Actual
1850762.462023-09-0377612Actual
31329696.002024-09-0277613Actual
19746468.002023-11-037764Actual
6686573.822022-10-037768Actual
88211011.712022-12-047718Actual
16563873.002023-08-037763Actual
315061710.002024-10-027714Actual
24669855.002024-04-027763Actual
34877377.002025-01-017773Actual
8927384.422022-12-047768Actual
272550.002022-05-037764Budget
331671014.742024-11-027768Actual
6250372.002022-10-037746Actual
269851009.002024-06-027764Actual
3255280.002022-07-047728Budget
8542304.002022-12-047756Actual
18896154.002023-10-037726Actual
639380.002022-05-037746Budget
14637714.002023-06-037714Actual
1762450.002022-06-037746Actual
30976625.242024-09-0277111Actual
21121927.002023-12-047717Actual
1847437.992023-09-0377112Actual
23910449.002024-03-027716Actual
1443018.842023-05-0377212Actual
36559875.342025-02-017728Actual
307981004.002024-09-027767Actual
10681550.002023-02-017736Budget
6497550.002022-10-037767Budget
268661033.002024-06-027763Actual
2463950.002022-07-047714Budget
12038662.002023-03-037717Actual
11379100.002023-03-037773Budget
5127280.002022-09-037746Budget
7944353.002022-12-047763Actual
21064309.002023-12-047766Actual
9067380.002023-01-017763Budget
8350495.002022-12-047716Actual
22279513.212024-01-017768Actual
8601380.002022-12-047766Budget
20388175.232023-11-0377411Actual
376801814.752025-03-037718Actual
54501154.132022-09-037718Actual
4250630.002022-08-037767Actual
5639535.002022-10-037713Actual
25349302.892024-04-0277111Actual
5560492.002022-09-037768Actual
13308750.002023-04-037718Budget
347851455.002025-01-017713Actual
1938795.442023-10-0377511Actual
11899159.002023-03-037756Actual
16915267.002023-08-037746Actual
47001058.002022-09-037714Actual
686200.002022-05-037756Budget
2737380.002022-07-047716Budget
11568650.002023-03-037715Budget
2736426.002022-07-047716Actual
373331031.002025-03-037765Actual
383551556.002025-04-037714Actual
36878100.762025-02-0177212Actual
11101513.212023-02-017728Actual
10309950.002023-02-017714Budget
1582970.002023-07-047726Actual
7745413.212022-11-037728Actual
364731111.002025-02-017767Actual
23817620.002024-03-027715Actual
263601022.312024-05-027768Actual
4982430.002022-09-037716Actual
25404148.632024-04-0277311Actual
22337262.472024-01-0177111Actual
15744547.002023-07-047765Actual
9796927.002023-01-017717Actual
26005260.002024-05-027716Actual
26923361.002024-06-027773Actual
26448136.932024-05-0277211Actual
2434597.572024-03-0277211Actual
2136578.362022-06-037728Actual
9855550.002023-01-017767Budget
17714558.002023-09-037764Actual
15314197.572023-06-0377411Actual
21716185.002024-01-017773Actual
2881380.002022-07-047746Budget
20306345.452023-11-0377111Actual
4436620.792022-08-037768Actual
33461750.772024-11-0277612Actual
8351480.002022-12-047716Budget
2662255.022024-05-0277112Actual
21276614.732023-12-047768Actual
14285203.952023-05-0377311Actual
28518970.002024-07-037767Actual
27189561.002024-06-027736Actual
241981301.112024-03-027718Actual
12934550.002023-04-037736Budget
12933550.002023-04-037736Actual
6498686.002022-10-037767Actual
23852565.002024-03-027765Actual
22960490.002024-02-017736Actual
6298222.002022-10-037756Actual
10584468.002023-02-017716Actual
3859480.002022-08-037716Budget
967650.002022-05-037718Budget
7558963.002022-11-037717Actual
1947820.972023-10-0377112Actual
35971912.002025-02-017763Actual
14170716.252023-05-037768Actual
8928280.002022-12-047768Budget
5173236.002022-09-037756Actual
1540630.552023-06-0377112Actual
542189.002022-05-037726Actual
2153541.192023-12-0477112Actual
1540507.002022-06-037765Actual
5371507.002022-09-037767Actual
10834389.002023-02-017766Actual
1425852.892023-05-0377211Actual
22125960.002024-01-017717Actual
36850379.492025-02-0177112Actual
1213392.002022-06-037763Actual
25850714.002024-05-027764Actual
23045333.002024-02-017766Actual
23696189.002024-03-027773Actual
23965382.002024-03-027736Actual
20982449.002023-12-047736Actual
262041485.002024-05-027717Actual
26502190.122024-05-0277411Actual
150191155.002023-06-037717Actual
2599648.002022-07-047715Actual
25491240.132024-04-0277611Actual
1477793.002022-06-037715Actual
28341610.002024-07-037736Actual
6107480.002022-10-037716Budget
4574280.002022-09-037763Budget
383901009.002025-04-037764Actual
32243484.812024-10-0277611Actual
32301435.872024-10-0277112Actual
14903209.002023-06-037746Actual
387381310.002025-04-037717Actual
31031440.132024-09-0277311Actual
8023127.002022-12-047773Actual
37828135.872025-03-0377211Actual
4652184.002022-09-037773Actual
30203696.002024-08-0277613Actual
9982669.282023-01-017728Actual
4049213.002022-08-037756Actual
13356280.002023-04-037728Budget
34348799.712024-12-0377111Actual
34577211.402024-12-0377212Actual
12617650.002023-04-037764Budget
20714190.002023-12-047773Actual
8679720.002022-12-047717Actual
2554931.612024-04-0277112Actual
341711039.002024-12-037767Actual
17387282.682023-08-0377611Actual
13028200.002023-04-037756Budget
29966493.322024-08-0277611Actual
1632151.822023-07-0477511Actual
3314507.152022-07-047768Actual
1950519.912023-10-0377212Actual
16889499.002023-08-037736Actual
6902126.002022-11-037773Actual
114271049.002023-03-037714Actual
23315264.592024-02-0177111Actual
1667200.002022-06-037726Budget
1716550.002022-06-037736Budget
14312149.702023-05-0377411Actual
5233372.002022-09-037766Actual
13229579.002023-04-037767Actual
10260100.002023-02-017773Budget
269511749.002024-06-027714Actual
241061004.002024-03-027717Actual
13869363.002023-05-037736Actual
2600650.002022-07-047715Budget
24754851.002024-04-027714Actual
35880696.002025-01-0177613Actual
12555950.002023-04-037714Budget
359371517.002025-02-017713Actual
31150546.512024-09-0277112Actual
7228480.002022-11-037716Budget
17652189.002023-09-037773Actual
30647312.002024-09-027746Actual
25171818.002024-04-027767Actual
413550.002022-05-037765Budget
2415100.002022-07-047773Budget
38120506.522025-03-0377113Actual
206221431.002023-12-047713Actual
2537749.702024-04-0277211Actual
15140540.492023-06-037728Actual

Generated 2025-06-02 09:34:07.021 UTC