[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1618449.002022-06-037716Actual
38327245.002025-04-037773Actual
38648266.002025-04-037756Actual
1213392.002022-06-037763Actual
13625775.002023-05-037714Actual
2351535.872024-02-0177112Actual
9855550.002023-01-017767Budget
28393260.002024-07-037756Actual
10182312.002023-02-017763Actual
313861574.002024-10-027713Actual
159991004.002023-07-047717Actual
36911620.982025-02-0177612Actual
30647312.002024-09-027746Actual
7697650.002022-11-037718Budget
11300360.002023-03-037763Actual
7420200.002022-11-037756Budget
23759562.002024-03-027764Actual
37391461.002025-03-037716Actual
2881380.002022-07-047746Budget
32843151.002024-11-027726Actual
2276530.002022-07-047713Actual
270431145.002024-06-027715Actual
1446157.142023-05-0377612Actual
2153541.192023-12-0477112Actual
638344.002022-05-037746Actual
32816504.002024-11-027716Actual
1015280.002022-05-037728Budget
13088389.002023-04-037766Actual
16355201.832023-07-0477611Actual
185641411.002023-10-037713Actual
29850673.112024-08-0277111Actual
5559380.002022-09-037768Budget
241981301.112024-03-027718Actual
33225807.162024-11-0277111Actual
2451841.192024-03-0277112Actual
23991272.002024-03-027746Actual
336351517.002024-12-037713Actual
33578901.272024-11-0277613Actual
371201094.002025-03-037763Actual
32393427.582024-10-0277113Actual
24049323.002024-03-027766Actual
33967126.002024-12-037726Actual
13597356.002023-05-037773Actual
35172302.002025-01-017746Actual
7696955.642022-11-037718Actual
26005260.002024-05-027716Actual
4983480.002022-09-037716Budget
29672972.002024-08-027767Actual
8209650.002022-12-047715Budget
10308910.002023-02-017714Actual
27076810.002024-06-027765Actual
24846571.002024-04-027715Actual
16212332.682023-07-0477111Actual
34877377.002025-01-017773Actual
11852351.002023-03-037746Actual
35501665.672025-01-0177111Actual
13027281.002023-04-037756Actual
22960490.002024-02-017736Actual
542189.002022-05-037726Actual
36996645.122025-02-0177213Actual
12429337.002023-04-037763Actual
20037308.002023-11-037766Actual
34290802.612024-12-037768Actual
5372550.002022-09-037767Budget
12100573.002023-03-037767Actual
1810200.002022-06-037756Budget
20361101.822023-11-0377311Actual
12836468.002023-04-037716Actual
29966493.322024-08-0277611Actual
6027650.002022-10-037765Budget
7149686.002022-11-037765Actual
364731111.002025-02-017767Actual
256931310.002024-05-027713Actual
16294177.362023-07-0477411Actual
3533200.002022-08-037773Budget
33670935.002024-12-037763Actual
9983380.002023-01-017728Budget
20835709.002023-12-047715Actual
11958380.002023-03-037766Budget
8869380.002022-12-047728Budget
151121395.052023-06-037718Actual
20742802.002023-12-047714Actual
24994382.002024-04-027736Actual
33253328.422024-11-0277211Actual
11853380.002023-03-037746Budget
21276614.732023-12-047768Actual
1847437.992023-09-0377112Actual
16620352.002023-08-037773Actual
18355157.152023-09-0377411Actual
38120506.522025-03-0377113Actual
145181209.002023-06-037713Actual
36792493.322025-02-0177611Actual
9612295.002023-01-017746Actual
352881296.002025-01-017717Actual
28751411.412024-07-0377311Actual
12933550.002023-04-037736Actual
3907200.002022-08-037726Budget
262041485.002024-05-027717Actual
32420734.602024-10-0277213Actual
326301641.002024-11-027714Actual
30593193.002024-09-027726Actual
8928280.002022-12-047768Budget
3955435.002022-08-037736Actual
15651579.002023-07-047764Actual
6498686.002022-10-037767Actual
7277255.002022-11-037726Actual
17595950.002023-09-037763Actual
23315264.592024-02-0177111Actual
19978246.002023-11-037746Actual
29467144.002024-08-027726Actual
3532144.002022-08-037773Actual
22419197.572024-01-0177411Actual
26774664.422024-05-0277613Actual
181541105.652023-09-037718Actual
1647137.992023-07-0477612Actual
281931053.002024-07-037715Actual
26420351.832024-05-0277111Actual
20248892.012023-11-037768Actual
22905337.002024-02-017716Actual
3780684.002022-08-037765Actual
14345175.232023-05-0377611Actual
35231428.002025-01-017766Actual
342291631.412024-12-037718Actual
10448792.002023-02-017715Actual
38681459.002025-04-037766Actual
370851604.002025-03-037713Actual
285761861.722024-07-037718Actual
39180195.442025-04-0377212Actual
9145100.002023-01-017773Budget
7478380.002022-11-037766Budget
3207650.002022-07-047718Budget
8679720.002022-12-047717Actual
32453613.542024-10-0277613Actual
35556377.362025-01-0177311Actual
268661033.002024-06-027763Actual
3065909.002022-07-047717Actual
6624380.002022-10-037728Budget
319231080.002024-10-027767Actual
23137927.002024-02-017767Actual
9469547.002023-01-017716Actual
2089650.002022-06-037718Budget
114271049.002023-03-037714Actual
2987486.002022-07-047766Actual
38951719.922025-04-0377111Actual
19897320.002023-11-037716Actual
7010550.002022-11-037764Budget
2600650.002022-07-047715Budget
206221431.002023-12-047713Actual
15942281.002023-07-047766Actual
18976137.002023-10-037756Actual
11959430.002023-03-037766Actual
4189741.002022-08-037717Actual
13357534.422023-04-037728Actual
22392201.832024-01-0177311Actual
4903650.002022-09-037765Budget
365931011.712025-02-017768Actual
18215802.612023-09-037768Actual
32897364.002024-11-027746Actual
14013990.002023-05-037717Actual
33341532.682024-11-0277611Actual
8130550.002022-12-047764Budget
35409935.952025-01-017728Actual
1526048.632023-06-0377211Actual
3392497.002022-08-037713Actual
24399184.812024-03-0277411Actual
29169954.002024-08-027763Actual
6250372.002022-10-037746Actual
2665657.142024-05-0277612Actual
5451750.002022-09-037718Budget
2599648.002022-07-047715Actual
2457744.382024-03-0277612Actual
11709515.002023-03-037716Actual
1155480.002022-06-037713Budget
21362152.892023-12-0477211Actual
364381621.002025-02-017717Actual
6436810.002022-10-037717Actual
6902126.002022-11-037773Actual
27572231.612024-06-0277211Actual
201871405.652023-11-037718Actual
284831560.002024-07-037717Actual
18811729.002023-10-037765Actual
9660200.002023-01-017756Budget
14962293.002023-06-037766Actual
14230262.472023-05-0377111Actual
6297200.002022-10-037756Budget
297921002.612024-08-027768Actual
5638480.002022-10-037713Budget
337551522.002024-12-037714Actual
12696650.002023-04-037715Budget
24460288.002024-03-0277611Actual
37531446.002025-03-037766Actual
25020204.002024-04-027746Actual
5560492.002022-09-037768Actual
2927231.002022-07-047756Actual
13841116.002023-05-037726Actual
33133916.252024-11-027728Actual
65761288.982022-10-037718Actual
35971912.002025-02-017763Actual
33546669.692024-11-0277213Actual
33995536.002024-12-037736Actual
9613380.002023-01-017746Budget
19746468.002023-11-037764Actual
31329696.002024-09-0277613Actual
3779650.002022-08-037765Budget
10044628.372023-01-017768Actual
8741636.002022-12-047767Actual
110521240.502023-02-017718Actual
9007490.002023-01-017713Actual
12428280.002023-04-037763Budget
8448562.002022-12-047736Actual
274521037.462024-06-027728Actual
30024479.492024-08-0277112Actual
23639858.002024-03-027763Actual
9796927.002023-01-017717Actual
17772589.002023-09-037715Actual
1850762.462023-09-0377612Actual
27215366.002024-06-027746Actual
17714558.002023-09-037764Actual
34348799.712024-12-0377111Actual
10776200.002023-02-017756Budget
291341431.002024-08-027713Actual
2880382.002022-07-047746Actual
39299838.112025-04-0377213Actual
12616741.002023-04-037764Actual
2354747.572024-02-0177612Actual
20869716.002023-12-047765Actual
4002340.002022-08-037746Actual
31150546.512024-09-0277112Actual
1641337.992023-07-0477112Actual
35118183.002025-01-017726Actual
7228480.002022-11-037716Budget
25257661.702024-04-027728Actual
1539550.002022-06-037765Budget
26741718.812024-05-0277213Actual
29758907.162024-08-027728Actual
1735344.382023-08-0377511Actual
13417634.432023-04-037768Actual
38773910.002025-04-037767Actual
34669613.542024-12-0377113Actual
171241255.652023-08-037718Actual
1443018.842023-05-0377212Actual
886636.002022-05-037767Actual
12757540.002023-04-037765Actual
1762450.002022-06-037746Actual
32061102.622022-07-047718Actual
23457288.002024-02-0177611Actual
293471031.002024-08-027715Actual
11240550.002023-03-037713Budget
10835380.002023-02-017766Budget
24535.002022-05-037713Actual
22125960.002024-01-017717Actual
8022100.002022-12-047773Budget
28724209.272024-07-0377211Actual
11900200.002023-03-037756Budget
25945788.002024-05-027765Actual
25079378.002024-04-027766Actual
15287135.872023-06-0377311Actual
885550.002022-05-037767Budget
17946222.002023-09-037746Actual
24939333.002024-04-027716Actual
302601470.002024-09-027713Actual
36760148.632025-02-0177511Actual
16154802.612023-07-047768Actual
3722650.002022-08-037715Budget
5233372.002022-09-037766Actual
25349302.892024-04-0277111Actual
29521336.002024-08-027746Actual
27544698.642024-06-0277111Actual
20415101.822023-11-0377511Actual
413550.002022-05-037765Budget
2545895.442024-04-0277511Actual
35847696.002025-01-0177213Actual
18096691.002023-09-037767Actual
4003280.002022-08-037746Budget
1715474.002022-06-037736Actual
10369523.002023-02-017764Actual
304731122.002024-09-027715Actual
16941193.002023-08-037756Actual
9934650.002023-01-017718Budget
292541733.002024-08-027714Actual
16974320.002023-08-037766Actual
494426.002022-05-037716Actual
8210734.002022-12-047715Actual
30706389.002024-09-027766Actual
31478324.002024-10-027773Actual
34611719.922024-12-0377612Actual
23102945.002024-02-017717Actual
4515480.002022-09-037713Budget
7479344.002022-11-037766Actual
9517184.002023-01-017726Actual
9066349.002023-01-017763Actual
37418186.002025-03-037726Actual
35643485.872025-01-0177611Actual
8742550.002022-12-047767Budget
348201040.002025-01-017763Actual
18061940.002023-09-037717Actual
19065940.002023-10-037717Actual
6903100.002022-11-037773Budget
33307275.232024-11-0277411Actual
16034900.002023-07-047767Actual
18599858.002023-10-037763Actual
5127280.002022-09-037746Budget
35033873.002025-01-017765Actual
2033486.932023-11-0377211Actual
388931025.342025-04-037768Actual
341711039.002024-12-037767Actual
29878152.892024-08-0277211Actual
2777389.062024-06-0277212Actual
22009318.002024-01-017746Actual
36268136.002025-02-017726Actual
382351381.002025-04-037713Actual
14136601.092023-05-037728Actual
304151216.002024-09-027764Actual
826850.002022-05-037717Budget
38178881.972025-03-0377613Actual
25480.002022-05-037713Budget
1747220.972023-08-0377212Actual
5639535.002022-10-037713Actual
16648790.002023-08-037714Actual
23012229.002024-02-017756Actual
17244230.552023-08-0377111Actual
6154220.002022-10-037726Actual
32009907.162024-10-027728Actual
5031200.002022-09-037726Budget
745417.002022-05-037766Actual
18328144.382023-09-0377311Actual
28778351.832024-07-0377411Actual
6028680.002022-10-037765Actual
376801814.752025-03-037718Actual
22692342.002024-02-017773Actual
7618550.002022-11-037767Budget
37882408.212025-03-0377411Actual
25787264.002024-05-027773Actual
31773302.002024-10-027746Actual
2136578.362022-06-037728Actual
15232309.282023-06-0377111Actual
4328945.042022-08-037718Actual
21477194.382023-12-0477611Actual
13381079.002022-06-037714Actual
5700299.002022-10-037763Actual
12038662.002023-03-037717Actual
349401205.002025-01-017764Actual
14849162.002023-06-037726Actual
28518970.002024-07-037767Actual
384481011.002025-04-037715Actual
17186661.702023-08-037768Actual
1809177.002022-06-037756Actual
69501039.002022-11-037714Actual
21716185.002024-01-017773Actual
17807655.002023-09-037765Actual
6765550.002022-11-037713Budget
213950.002022-05-037714Budget
28016983.002024-07-037763Actual
2415100.002022-07-047773Budget
26327907.162024-05-027728Actual
1632151.822023-07-0477511Actual
195931471.002023-11-037713Actual
18182573.822023-09-037728Actual
13719757.002023-05-037715Actual
21156792.002023-12-047767Actual
13230650.002023-04-037767Budget
35583377.362025-01-0177411Actual
12885170.002023-04-037726Actual
5312650.002022-09-037717Budget
12884200.002023-04-037726Budget
4435380.002022-08-037768Budget
16861121.002023-08-037726Actual
25491240.132024-04-0277611Actual
4249550.002022-08-037767Budget
14552999.002023-06-037763Actual
4575302.002022-09-037763Actual
27161187.002024-06-027726Actual
14877449.002023-06-037736Actual
22813690.002024-02-017715Actual
222181264.742024-01-017718Actual
21008302.002023-12-047746Actual
9253763.002023-01-017764Actual
27653152.892024-06-0277511Actual
19712895.002023-11-037714Actual
11629550.002023-03-037765Budget
8272630.002022-12-047765Actual
10633200.002023-02-017726Budget
10913750.002023-02-017717Budget
29547232.002024-08-027756Actual
30086643.322024-08-0277612Actual
12178750.002023-03-037718Budget
241061004.002024-03-027717Actual
25404148.632024-04-0277311Actual
4329750.002022-08-037718Budget
10260100.002023-02-017773Budget
165281309.002023-08-037713Actual
16741772.002023-08-037715Actual
24017224.002024-03-027756Actual
12695769.002023-04-037715Actual
338821105.002024-12-037765Actual
23257723.822024-02-017768Actual
31004152.892024-09-0277211Actual
3313380.002022-07-047768Budget
17387282.682023-08-0377611Actual
2834550.002022-07-047736Budget
11899159.002023-03-037756Actual
10682579.002023-02-017736Actual
3005297.572024-08-0277212Actual
315991337.002024-10-027715Actual
2785200.002022-07-047726Budget
12617650.002023-04-037764Budget
9717380.002023-01-017766Budget
16889499.002023-08-037736Actual
4110380.002022-08-037766Budget
6497550.002022-10-037767Budget
38568212.002025-04-037726Actual
24317249.702024-03-0277111Actual
23724842.002024-03-027714Actual
18776614.002023-10-037715Actual
11379100.002023-03-037773Budget
383551556.002025-04-037714Actual
7089650.002022-11-037715Budget
318891591.002024-10-027717Actual
1750359.272023-08-0377612Actual
32243484.812024-10-0277611Actual
2056561.402023-11-0377612Actual
88211011.712022-12-047718Actual
10632193.002023-02-017726Actual
26475193.322024-05-0277311Actual
31212812.482024-09-0277612Actual
32871532.002024-11-027736Actual
263601022.312024-05-027768Actual
37498274.002025-03-037756Actual
2463950.002022-07-047714Budget
39332743.372025-04-0377613Actual
7419176.002022-11-037756Actual
21659846.002024-01-017763Actual
27745585.882024-06-0277112Actual
39272483.722025-04-0377113Actual
7745413.212022-11-037728Actual
20094990.002023-11-037717Actual
8399236.002022-12-047726Actual
22755489.002024-02-017764Actual
2053420.972023-11-0377212Actual
7090611.002022-11-037715Actual
141081166.252023-05-037718Actual
2050726.292023-11-0377112Actual
21983440.002024-01-017736Actual
12980385.002023-04-037746Actual
21778501.002024-01-017764Actual
17972159.002023-09-037756Actual
36878100.762025-02-0177212Actual
279811351.002024-07-037713Actual

Generated 2025-06-02 17:58:36.141 UTC