[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20982449.002023-12-047736Actual
32009907.162024-10-027728Actual
27687426.302024-06-0277611Actual
11959430.002023-03-037766Actual
18924370.002023-10-037736Actual
2545895.442024-04-0277511Actual
11899159.002023-03-037756Actual
12981380.002023-04-037746Budget
26475193.322024-05-0277311Actual
23817620.002024-03-027715Actual
38951719.922025-04-0377111Actual
2276530.002022-07-047713Actual
26502190.122024-05-0277411Actual
3722650.002022-08-037715Budget
24788473.002024-04-027764Actual
1618449.002022-06-037716Actual
19839518.002023-11-037765Actual
12179982.922023-03-037718Actual
22419197.572024-01-0177411Actual
38979308.212025-04-0377211Actual
1644020.972023-07-0477212Actual
29580464.002024-08-027766Actual
10505686.002023-02-017765Actual
1763380.002022-06-037746Budget
1750359.272023-08-0377612Actual
6825380.002022-11-037763Budget
1155480.002022-06-037713Budget
8541200.002022-12-047756Budget
15054855.002023-06-037767Actual
16294177.362023-07-0477411Actual
6203480.002022-10-037736Budget
38147681.972025-03-0377213Actual
14764513.002023-06-037765Actual
28897557.152024-07-0377112Actual
15709644.002023-07-047715Actual
2737380.002022-07-047716Budget
1747220.972023-08-0377212Actual
9982669.282023-01-017728Actual
5559380.002022-09-037768Budget
1838249.702023-09-0377511Actual
29467144.002024-08-027726Actual
1930644.382023-10-0377211Actual
1540507.002022-06-037765Actual
33399352.892024-11-0277112Actual
27864348.632024-06-0277113Actual
4111463.002022-08-037766Actual
10913750.002023-02-017717Budget
33995536.002024-12-037736Actual
135031458.002023-05-037713Actual
28426407.002024-07-037766Actual
19100918.002023-10-037767Actual
7696955.642022-11-037718Actual
24017224.002024-03-027756Actual
2736426.002022-07-047716Actual
36760148.632025-02-0177511Actual
8022100.002022-12-047773Budget
31092517.792024-09-0277611Actual
37418186.002025-03-037726Actual
14312149.702023-05-0377411Actual
3207650.002022-07-047718Budget
58271015.002022-10-037714Actual
29905422.042024-08-0277311Actual
5031200.002022-09-037726Budget
25787264.002024-05-027773Actual
19952395.002023-11-037736Actual
37828135.872025-03-0377211Actual
22905337.002024-02-017716Actual
7745413.212022-11-037728Actual
27891929.342024-06-0277213Actual
21034218.002023-12-047756Actual
32816504.002024-11-027716Actual
2121009.002022-05-037714Actual
21659846.002024-01-017763Actual
8271650.002022-12-047765Budget
638344.002022-05-037746Actual
885550.002022-05-037767Budget
19897320.002023-11-037716Actual
22986204.002024-02-017746Actual
31297581.962024-09-0277213Actual
18215802.612023-09-037768Actual
2336380.002022-07-047763Budget
19746468.002023-11-037764Actual
36322415.002025-02-017746Actual
25046154.002024-04-027756Actual
6824331.002022-11-037763Actual
14048866.002023-05-037767Actual
31747510.002024-10-027736Actual
9516200.002023-01-017726Budget
2337324.002022-07-047763Actual
20129691.002023-11-037767Actual
4110380.002022-08-037766Budget
22720798.002024-02-017714Actual
19065940.002023-10-037717Actual
5778200.002022-10-037773Budget
27215366.002024-06-027746Actual
4763662.002022-09-037764Actual
2454511.402024-03-0277212Actual
2834550.002022-07-047736Budget
31832374.002024-10-027766Actual
370851604.002025-03-037713Actual
313861574.002024-10-027713Actual
175601368.002023-09-037713Actual
17652189.002023-09-037773Actual
2414140.002022-07-047773Actual
22755489.002024-02-017764Actual
17772589.002023-09-037715Actual
22160855.002024-01-017767Actual
37498274.002025-03-037756Actual
6435650.002022-10-037717Budget
26448136.932024-05-0277211Actual
24939333.002024-04-027716Actual
10506550.002023-02-017765Budget
29169954.002024-08-027763Actual
23397197.572024-02-0177411Actual
32420734.602024-10-0277213Actual
2658676.002022-07-047765Actual
3643611.002022-08-037764Actual
32129275.232024-10-0277211Actual
3127550.002022-07-047767Budget
6027650.002022-10-037765Budget
17946222.002023-09-037746Actual
18273264.592023-09-0377111Actual
1213392.002022-06-037763Actual
39094517.792025-04-0377611Actual
372401166.002025-03-037764Actual
27924966.182024-06-0277613Actual
24754851.002024-04-027714Actual
35529306.082025-01-0177211Actual
28604982.922024-07-037728Actual
4983480.002022-09-037716Budget
20306345.452023-11-0377111Actual
825858.002022-05-037717Actual
32101615.662024-10-0277111Actual
236041468.002024-03-027713Actual
2785200.002022-07-047726Budget
7697650.002022-11-037718Budget
27486737.462024-06-027768Actual
25910825.002024-05-027715Actual
2881380.002022-07-047746Budget
22246716.252024-01-017728Actual
241061004.002024-03-027717Actual
6297200.002022-10-037756Budget
23639858.002024-03-027763Actual
37800580.562025-03-0377111Actual
9566550.002023-01-017736Actual
256931310.002024-05-027713Actual
2251018.842024-01-0177112Actual
4982430.002022-09-037716Actual
32871532.002024-11-027736Actual
1291100.002022-06-037773Budget
4329750.002022-08-037718Budget
24994382.002024-04-027736Actual
364731111.002025-02-017767Actual
12934550.002023-04-037736Budget
15883246.002023-07-047746Actual
37391461.002025-03-037716Actual
10632193.002023-02-017726Actual
2928200.002022-07-047756Budget
29672972.002024-08-027767Actual
14962293.002023-06-037766Actual
1440331.612023-05-0377112Actual
31150546.512024-09-0277112Actual
26005260.002024-05-027716Actual
274241948.092024-06-027718Actual
331671014.742024-11-027768Actual
11301280.002023-03-037763Budget
36241536.002025-02-017716Actual
14903209.002023-06-037746Actual
16648790.002023-08-037714Actual
9983380.002023-01-017728Budget
18896154.002023-10-037726Actual
34079362.002024-12-037766Actual
11567705.002023-03-037715Actual
32843151.002024-11-027726Actual
3005297.572024-08-0277212Actual
12885170.002023-04-037726Actual
25349302.892024-04-0277111Actual
17920467.002023-09-037736Actual
154961540.002023-07-047713Actual
10369523.002023-02-017764Actual
337901177.002024-12-037764Actual
6250372.002022-10-037746Actual
347851455.002025-01-017713Actual
36706403.962025-02-0177311Actual
12616741.002023-04-037764Actual
145181209.002023-06-037713Actual
273311468.002024-06-027717Actual
29077581.962024-07-0377613Actual
886636.002022-05-037767Actual
25728869.002024-05-027763Actual
6204562.002022-10-037736Actual
35820313.542025-01-0177113Actual
2927231.002022-07-047756Actual
29758907.162024-08-027728Actual
32393427.582024-10-0277113Actual
2198567.762022-06-037768Actual
31421860.002024-10-027763Actual
5779182.002022-10-037773Actual
21362152.892023-12-0477211Actual
331051928.392024-11-027718Actual
24621079.002022-07-047714Actual
32923210.002024-11-027756Actual
286381022.312024-07-037768Actual
6106410.002022-10-037716Actual
54501154.132022-09-037718Actual
32335580.562024-10-0277612Actual
31031440.132024-09-0277311Actual
11756200.002023-03-037726Budget
10633200.002023-02-017726Budget
371201094.002025-03-037763Actual
359371517.002025-02-017713Actual
15531891.002023-07-047763Actual
21156792.002023-12-047767Actual
33307275.232024-11-0277411Actual
34669613.542024-12-0377113Actual
20742802.002023-12-047714Actual
18328144.382023-09-0377311Actual
7277255.002022-11-037726Actual
15314197.572023-06-0377411Actual
1425852.892023-05-0377211Actual
13418380.002023-04-037768Budget
18718527.002023-10-037764Actual
3580970.002022-08-037714Actual
18096691.002023-09-037767Actual
1950519.912023-10-0377212Actual
7372450.002022-11-037746Actual
4249550.002022-08-037767Budget
8928280.002022-12-047768Budget
14013990.002023-05-037717Actual
5498634.432022-09-037728Actual
3455353.002022-08-037763Actual
21276614.732023-12-047768Actual
1446157.142023-05-0377612Actual
10260100.002023-02-017773Budget
29878152.892024-08-0277211Actual
5311655.002022-09-037717Actual
32897364.002024-11-027746Actual
360901240.002025-02-017764Actual
4328945.042022-08-037718Actual
34376141.192024-12-0377211Actual
592550.002022-05-037736Budget
150191155.002023-06-037717Actual
3955435.002022-08-037736Actual
18656176.002023-10-037773Actual
13027281.002023-04-037756Actual
5451750.002022-09-037718Budget
3065909.002022-07-047717Actual
352881296.002025-01-017717Actual
28016983.002024-07-037763Actual
69511000.002022-11-037714Budget
11100280.002023-02-017728Budget
22847668.002024-02-017765Actual
12933550.002023-04-037736Actual
37446599.002025-03-037736Actual
16355201.832023-07-0477611Actual
297301826.872024-08-027718Actual
18869306.002023-10-037716Actual
17972159.002023-09-037756Actual
3392497.002022-08-037713Actual
24535.002022-05-037713Actual
2557618.842024-04-0277212Actual
2463950.002022-07-047714Budget
14285203.952023-05-0377311Actual
15140540.492023-06-037728Actual
9934650.002023-01-017718Budget
129093.002022-06-037773Actual
14671515.002023-06-037764Actual
2050726.292023-11-0377112Actual
2560843.312024-04-0277612Actual
26774664.422024-05-0277613Actual
2880578.422024-07-0377511Actual
23257723.822024-02-017768Actual
1938795.442023-10-0377511Actual
19924146.002023-11-037726Actual
11240550.002023-03-037713Budget
7326480.002022-11-037736Budget
14136601.092023-05-037728Actual
10183280.002023-02-017763Budget
1582970.002023-07-047726Actual
13921222.002023-05-037756Actual
3906079.482025-04-0377511Actual
330131499.002024-11-027717Actual
8023127.002022-12-047773Actual
15802359.002023-07-047716Actual
33225807.162024-11-0277111Actual
21121927.002023-12-047717Actual
353231111.002025-01-017767Actual
24460288.002024-03-0277611Actual
29547232.002024-08-027756Actual
19360144.382023-10-0377411Actual
21716185.002024-01-017773Actual
36850379.492025-02-0177112Actual
9517184.002023-01-017726Actual
2833620.002022-07-047736Actual
15287135.872023-06-0377311Actual
4842650.002022-09-037715Budget
7419176.002022-11-037756Actual
10974756.002023-02-017767Actual
10775215.002023-02-017756Actual
1744518.842023-08-0377112Actual
33578901.272024-11-0277613Actual
17892116.002023-09-037726Actual
7150650.002022-11-037765Budget
6251280.002022-10-037746Budget
2521518.002022-07-047764Actual
25431140.122024-04-0277411Actual
14609169.002023-06-037773Actual
8542304.002022-12-047756Actual
4841720.002022-09-037715Actual
6902126.002022-11-037773Actual
353811826.872025-01-017718Actual
31773302.002024-10-027746Actual
25850714.002024-05-027764Actual
20927361.002023-12-047716Actual
36381347.002025-02-017766Actual
5639535.002022-10-037713Actual
20449196.512023-11-0377611Actual
32453613.542024-10-0277613Actual
319231080.002024-10-027767Actual
24399184.812024-03-0277411Actual
23457288.002024-02-0177611Actual
34728669.692024-12-0377613Actual
25491240.132024-04-0277611Actual
1443018.842023-05-0377212Actual
17152534.422023-08-037728Actual
20657826.002023-12-047763Actual
4436620.792022-08-037768Actual
304151216.002024-09-027764Actual
7944353.002022-12-047763Actual
7010550.002022-11-037764Budget
31478324.002024-10-027773Actual
16563873.002023-08-037763Actual
376221036.002025-03-037767Actual
14929204.002023-06-037756Actual
14729728.002023-06-037715Actual
2010674.002022-06-037767Actual
31541940.002024-10-027764Actual
262991832.932024-05-027718Actual
4377380.002022-08-037728Budget
495380.002022-05-037716Budget
6577750.002022-10-037718Budget
302601470.002024-09-027713Actual
2665657.142024-05-0277612Actual
80711123.002022-12-047714Actual
12100573.002023-03-037767Actual
542189.002022-05-037726Actual
39006317.792025-04-0377311Actual
8868513.212022-12-047728Actual
9067380.002023-01-017763Budget
1632151.822023-07-0477511Actual
11489748.002023-03-037764Actual
4049213.002022-08-037756Actual
4250630.002022-08-037767Actual
4903650.002022-09-037765Budget
10973650.002023-02-017767Budget
88211011.712022-12-047718Actual
744380.002022-05-037766Budget
9145100.002023-01-017773Budget
25171818.002024-04-027767Actual
36651784.822025-02-0177111Actual
18061940.002023-09-037717Actual
13841116.002023-05-037726Actual
36268136.002025-02-017726Actual
31799272.002024-10-027756Actual
14637714.002023-06-037714Actual
11162502.612023-02-017768Actual
23759562.002024-03-027764Actual
201871405.652023-11-037718Actual
8448562.002022-12-047736Actual
914494.002023-01-017773Actual
8679720.002022-12-047717Actual
35231428.002025-01-017766Actual
27572231.612024-06-0277211Actual
365312023.852025-02-017718Actual
1762450.002022-06-037746Actual
9612295.002023-01-017746Actual
17299157.152023-08-0377311Actual
7806422.302022-11-037768Actual
181541105.652023-09-037718Actual
28367375.002024-07-037746Actual
30024479.492024-08-0277112Actual
6436810.002022-10-037717Actual
26714301.262024-05-0277113Actual
22125960.002024-01-017717Actual
34430396.512024-12-0377411Actual
37882408.212025-03-0377411Actual
16741772.002023-08-037715Actual
10834389.002023-02-017766Actual
23137927.002024-02-017767Actual
7373380.002022-11-037746Budget
7090611.002022-11-037715Actual
36679322.042025-02-0177211Actual
258151145.002024-05-027714Actual
8210734.002022-12-047715Actual
10123495.002023-02-017713Actual
36911620.982025-02-0177612Actual
23696189.002024-03-027773Actual
2657550.002022-07-047765Budget
8272630.002022-12-047765Actual
1870380.002022-06-037766Budget
2537749.702024-04-0277211Actual
292541733.002024-08-027714Actual
268311242.002024-06-027713Actual
11806550.002023-03-037736Budget
12099650.002023-03-037767Budget
376801814.752025-03-037718Actual
2137280.002022-06-037728Budget
543200.002022-05-037726Budget
7885520.002022-12-047713Actual
84380.002022-05-037763Budget
19008323.002023-10-037766Actual
36183846.002025-02-017765Actual
22452274.172024-01-0177611Actual
34577211.402024-12-0377212Actual
37531446.002025-03-037766Actual
12555950.002023-04-037714Budget
36792493.322025-02-0177611Actual
315061710.002024-10-027714Actual
9193891.002023-01-017714Actual
32183340.132024-10-0277411Actual
231951166.252024-02-017718Actual
372981337.002025-03-037715Actual
7325527.002022-11-037736Actual
327581137.002024-11-027765Actual
7557850.002022-11-037717Budget
34290802.612024-12-037768Actual
12617650.002023-04-037764Budget
13597356.002023-05-037773Actual
23910449.002024-03-027716Actual
28751411.412024-07-0377311Actual
222181264.742024-01-017718Actual
12884200.002023-04-037726Budget
8398200.002022-12-047726Budget
1543955.022023-06-0377612Actual
14230262.472023-05-0377111Actual
4904579.002022-09-037765Actual
9855550.002023-01-017767Budget
24846571.002024-04-027715Actual
30593193.002024-09-027726Actual
12037750.002023-03-037717Budget
10776200.002023-02-017756Budget
19333105.022023-10-0377311Actual
27544698.642024-06-0277111Actual
29966493.322024-08-0277611Actual
11805620.002023-03-037736Actual
348201040.002025-01-017763Actual
1015280.002022-05-037728Budget
3642550.002022-08-037764Budget
34696581.962024-12-0377213Actual
24259785.942024-03-027768Actual
26112161.002024-05-027756Actual
1947820.972023-10-0377112Actual
6154220.002022-10-037726Actual
15348262.472023-06-0377611Actual
21836757.002024-01-017715Actual
18182573.822023-09-037728Actual
22068370.002024-01-017766Actual
21389184.812023-12-0477311Actual
11708480.002023-03-037716Budget
494426.002022-05-037716Actual
9796927.002023-01-017717Actual
38178881.972025-03-0377613Actual
39152469.922025-04-0377112Actual
29495538.002024-08-027736Actual
13895293.002023-05-037746Actual
35643485.872025-01-0177611Actual
10729380.002023-02-017746Budget
11300360.002023-03-037763Actual
29850673.112024-08-0277111Actual
7478380.002022-11-037766Budget
1953648.632023-10-0377612Actual
4574280.002022-09-037763Budget
9390650.002023-01-017765Budget
29440428.002024-08-027716Actual
27626400.772024-06-0277411Actual
32956441.002024-11-027766Actual
24049323.002024-03-027766Actual
23370186.932024-02-0177311Actual
17066727.002023-08-037767Actual
16915267.002023-08-037746Actual

Generated 2025-06-02 06:21:05.834 UTC