[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8495379.002022-11-197746Actual
195931471.002023-10-197713Actual
15909245.002023-06-197756Actual
16267134.802023-06-1977311Actual
307981004.002024-08-187767Actual
2880578.422024-06-1877511Actual
26420351.832024-04-1777111Actual
20777562.002023-11-197764Actual
3207650.002022-06-197718Budget
7276200.002022-10-197726Budget
8494380.002022-11-197746Budget
2121009.002022-04-187714Actual
25480.002022-04-187713Budget
25020204.002024-03-187746Actual
26448136.932024-04-1777211Actual
12934550.002023-03-197736Budget
9469547.002022-12-177716Actual
28341610.002024-06-187736Actual
14230262.472023-04-1877111Actual
10309950.002023-01-177714Budget
23910449.002024-02-167716Actual
2603286.002024-04-177726Actual
24994382.002024-03-187736Actual
27745585.882024-05-1877112Actual
35729201.832024-12-1777212Actual
375881353.002025-02-167717Actual
22813690.002024-01-177715Actual
27653152.892024-05-1877511Actual
30352338.002024-08-187773Actual
12178750.002023-02-167718Budget
10123495.002023-01-177713Actual
11958380.002023-02-167766Budget
10506550.002023-01-177765Budget
84380.002022-04-187763Budget
28393260.002024-06-187756Actual
25491240.132024-03-1877611Actual
10043280.002022-12-177768Budget
5079480.002022-08-197736Budget
25257661.702024-03-187728Actual
15616684.002023-06-197714Actual
4111463.002022-07-197766Actual
16834432.002023-07-197716Actual
6027650.002022-09-187765Budget
24754851.002024-03-187714Actual
1073380.002022-04-187768Budget
21983440.002023-12-177736Actual
6356380.002022-09-187766Budget
36651784.822025-01-1777111Actual
13028200.002023-03-197756Budget
303801556.002024-08-187714Actual
24726178.002024-03-187773Actual
33341532.682024-10-1877611Actual
22035144.002023-12-177756Actual
20415101.822023-10-1977511Actual
38483958.002025-03-197765Actual
32210152.892024-09-1777511Actual
28724209.272024-06-1877211Actual
34611719.922024-11-1877612Actual
38773910.002025-03-197767Actual
1762450.002022-05-197746Actual
241981301.112024-02-167718Actual
26714301.262024-04-1777113Actual
10044628.372022-12-177768Actual
638344.002022-04-187746Actual
29226372.002024-07-187773Actual
21955121.002023-12-177726Actual
38000386.942025-02-1677112Actual
27806712.472024-05-1877612Actual
36760148.632025-01-1777511Actual
9856491.002022-12-177767Actual
32009907.162024-09-177728Actual
370851604.002025-02-167713Actual
88211011.712022-11-197718Actual
382351381.002025-03-197713Actual
4653200.002022-08-197773Budget
80701000.002022-11-197714Budget
38270938.002025-03-197763Actual
27274433.002024-05-187766Actual
6624380.002022-09-187728Budget
32923210.002024-10-187756Actual
20742802.002023-11-197714Actual
25910825.002024-04-177715Actual
1624049.702023-06-1977211Actual
27189561.002024-05-187736Actual
47001058.002022-08-197714Actual
14764513.002023-05-197765Actual
292891009.002024-07-187764Actual
19804809.002023-10-197715Actual
10368650.002023-01-177764Budget
5560492.002022-08-197768Actual
32816504.002024-10-187716Actual
3313380.002022-06-197768Budget
5559380.002022-08-197768Budget
22720798.002024-01-177714Actual
30593193.002024-08-187726Actual
24939333.002024-03-187716Actual
269851009.002024-05-187764Actual
348201040.002024-12-177763Actual
37800580.562025-02-1677111Actual
17326180.552023-07-1977411Actual
12617650.002023-03-197764Budget
26086242.002024-04-177746Actual
18976137.002023-09-187756Actual
12288380.002023-02-167768Budget
6298222.002022-09-187756Actual
26112161.002024-04-177756Actual
129093.002022-05-197773Actual
12429337.002023-03-197763Actual
24049323.002024-02-167766Actual
12507162.002023-03-197773Actual
32956441.002024-10-187766Actual
12837480.002023-03-197716Budget
6357322.002022-09-187766Actual
38648266.002025-03-197756Actual
30647312.002024-08-187746Actual
36679322.042025-01-1777211Actual
745417.002022-04-187766Actual
10122550.002023-01-177713Budget
19100918.002023-09-187767Actual
10682579.002023-01-177736Actual
316341085.002024-09-177765Actual
17595950.002023-08-197763Actual
1735344.382023-07-1977511Actual
10728372.002023-01-177746Actual
4983480.002022-08-197716Budget
1950519.912023-09-1877212Actual
13357534.422023-03-197728Actual
36878100.762025-01-1777212Actual
6297200.002022-09-187756Budget
274521037.462024-05-187728Actual
6107480.002022-09-187716Budget
22125960.002023-12-177717Actual
19952395.002023-10-197736Actual
1647137.992023-06-1977612Actual
80711123.002022-11-197714Actual
13229579.002023-03-197767Actual
39152469.922025-03-1977112Actual
2520550.002022-06-197764Budget
31058381.622024-08-1877411Actual
36706403.962025-01-1777311Actual
8398200.002022-11-197726Budget
349981178.002024-12-177715Actual
34021357.002024-11-187746Actual
3790979.482025-02-1677511Actual
28839479.492024-06-1877611Actual
39180195.442025-03-1977212Actual
23817620.002024-02-167715Actual
413550.002022-04-187765Budget
2336380.002022-06-197763Budget
2136578.362022-05-197728Actual
58271015.002022-09-187714Actual
36322415.002025-01-177746Actual
10835380.002023-01-177766Budget
2665657.142024-04-1777612Actual
15054855.002023-05-197767Actual
2197380.002022-05-197768Budget
270431145.002024-05-187715Actual
26923361.002024-05-187773Actual
15802359.002023-06-197716Actual
16915267.002023-07-197746Actual
37446599.002025-02-167736Actual
3392497.002022-07-197713Actual
325101559.002024-10-187713Actual
34696581.962024-11-1877213Actual
39332743.372025-03-1977613Actual
21034218.002023-11-197756Actual
8542304.002022-11-197756Actual
7373380.002022-10-197746Budget
1953648.632023-09-1877612Actual
36559875.342025-01-177728Actual
170311004.002023-07-197717Actual
349051571.002024-12-177714Actual
268661033.002024-05-187763Actual
8448562.002022-11-197736Actual
1443018.842023-04-1877212Actual
34348799.712024-11-1877111Actual
32420734.602024-09-1777213Actual
1014496.542022-04-187728Actual
16941193.002023-07-197756Actual
33225807.162024-10-1877111Actual
38568212.002025-03-197726Actual
1810200.002022-05-197756Budget
2658676.002022-06-197765Actual
33399352.892024-10-1877112Actual
1074492.002022-04-187768Actual
2033486.932023-10-1977211Actual
10681550.002023-01-177736Budget
110521240.502023-01-177718Actual
1618449.002022-05-197716Actual
349401205.002024-12-177764Actual
32843151.002024-10-187726Actual
6764644.002022-10-197713Actual
5887550.002022-09-187764Budget
1477793.002022-05-197715Actual
12099650.002023-02-167767Budget
213950.002022-04-187714Budget
11630669.002023-02-167765Actual
1641337.992023-06-1977112Actual
38859793.522025-03-197728Actual
16889499.002023-07-197736Actual
24669855.002024-03-187763Actual
4377380.002022-07-197728Budget
5080495.002022-08-197736Actual
23759562.002024-02-167764Actual
24621079.002022-06-197714Actual
2662255.022024-04-1777112Actual
26563223.102024-04-1777611Actual
18776614.002023-09-187715Actual
21064309.002023-11-197766Actual
30976625.242024-08-1877111Actual
27076810.002024-05-187765Actual
14609169.002023-05-197773Actual
26005260.002024-04-177716Actual
11300360.002023-02-167763Actual
4050200.002022-07-197756Budget
10974756.002023-01-177767Actual
297301826.872024-07-187718Actual
69511000.002022-10-197714Budget
2293274.002024-01-177726Actual
13814389.002023-04-187716Actual
19978246.002023-10-197746Actual
281351026.002024-06-187764Actual
5778200.002022-09-187773Budget
4763662.002022-08-197764Actual
11959430.002023-02-167766Actual
29905422.042024-07-1877311Actual
494426.002022-04-187716Actual
273311468.002024-05-187717Actual
3581950.002022-07-197714Budget
4328945.042022-07-197718Actual
9145100.002022-12-177773Budget
91921000.002022-12-177714Budget
36028272.002025-01-177773Actual
6903100.002022-10-197773Budget
4329750.002022-07-197718Budget
9716372.002022-12-177766Actual
2451841.192024-02-1677112Actual
9332650.002022-12-177715Budget
8868513.212022-11-197728Actual
31719146.002024-09-177726Actual
16741772.002023-07-197715Actual
14671515.002023-05-197764Actual
27891929.342024-05-1877213Actual
30086643.322024-07-1877612Actual
35971912.002025-01-177763Actual
15348262.472023-05-1977611Actual
20004150.002023-10-197756Actual
3128617.002022-06-197767Actual
23370186.932024-01-1777311Actual
383551556.002025-03-197714Actual
99351166.252022-12-177718Actual
1871358.002022-05-197766Actual
31031440.132024-08-1877311Actual
262391134.002024-04-177767Actual
9660200.002022-12-177756Budget
14136601.092023-04-187728Actual
16563873.002023-07-197763Actual
6577750.002022-09-187718Budget
1619380.002022-05-197716Budget
12616741.002023-03-197764Actual
1744518.842023-07-1977112Actual
7479344.002022-10-197766Actual
25850714.002024-04-177764Actual
3342790.122024-10-1877212Actual
256931310.002024-04-177713Actual
31212812.482024-08-1877612Actual
36296589.002025-01-177736Actual
286381022.312024-06-187768Actual
22365156.082023-12-1777211Actual
8541200.002022-11-197756Budget
338821105.002024-11-187765Actual
212141560.202023-11-197718Actual
7420200.002022-10-197756Budget
21928344.002023-12-177716Actual
6250372.002022-09-187746Actual
1763380.002022-05-197746Budget
302601470.002024-08-187713Actual
8399236.002022-11-197726Actual
1582970.002023-06-197726Actual
33727361.002024-11-187773Actual
19712895.002023-10-197714Actual
6106410.002022-09-187716Actual
29440428.002024-07-187716Actual
22068370.002023-12-177766Actual
8928280.002022-11-197768Budget
37882408.212025-02-1677411Actual
32243484.812024-09-1777611Actual
360561863.002025-01-177714Actual
85346.002022-04-187763Actual
365312023.852025-01-177718Actual
145181209.002023-05-197713Actual
23343140.122024-01-1777211Actual
17680821.002023-08-197714Actual
5232380.002022-08-197766Budget
9566550.002022-12-177736Actual
36969587.232025-01-1777113Actual
14962293.002023-05-197766Actual
3127550.002022-06-197767Budget
10632193.002023-01-177726Actual
22960490.002024-01-177736Actual
35409935.952024-12-177728Actual
20657826.002023-11-197763Actual
34728669.692024-11-1877613Actual
377081157.162025-02-167728Actual
337551522.002024-11-187714Actual
15174696.552023-05-197768Actual
20881037.462022-05-197718Actual
7325527.002022-10-197736Actual
5030170.002022-08-197726Actual
23724842.002024-02-167714Actual
23137927.002024-01-177767Actual
6203480.002022-09-187736Budget
309181146.562024-08-187768Actual
4190650.002022-07-197717Budget
7697650.002022-10-197718Budget
10973650.002023-01-177767Budget
16683495.002023-07-197764Actual
34457148.632024-11-1877511Actual
8680850.002022-11-197717Budget
19746468.002023-10-197764Actual
4003280.002022-07-197746Budget
25046154.002024-03-187756Actual
34669613.542024-11-1877113Actual
236041468.002024-02-167713Actual
30508917.002024-08-187765Actual
35556377.362024-12-1777311Actual
7885520.002022-11-197713Actual
10633200.002023-01-177726Budget
1540630.552023-05-1977112Actual
31478324.002024-09-177773Actual
19333105.022023-09-1877311Actual
34290802.612024-11-187768Actual
2881380.002022-06-197746Budget
10834389.002023-01-177766Actual
23315264.592024-01-1777111Actual
15531891.002023-06-197763Actual
4903650.002022-08-197765Budget
11806550.002023-02-167736Budget
4652184.002022-08-197773Actual
5701280.002022-09-187763Budget
2880382.002022-06-197746Actual
341361652.002024-11-187717Actual
388931025.342025-03-197768Actual
39033493.322025-03-1977411Actual
9795850.002022-12-177717Budget
2277480.002022-06-197713Budget
13659608.002023-04-187764Actual
14637714.002023-05-197714Actual
12038662.002023-02-167717Actual
6435650.002022-09-187717Budget
29017488.982024-06-1877113Actual
20982449.002023-11-197736Actual
6765550.002022-10-197713Budget
293471031.002024-07-187715Actual
17152534.422023-07-197728Actual
15883246.002023-06-197746Actual
21362152.892023-11-1977211Actual
1015280.002022-04-187728Budget
28426407.002024-06-187766Actual
222181264.742023-12-177718Actual
30706389.002024-08-187766Actual
11379100.002023-02-167773Budget
7806422.302022-10-197768Actual
9252550.002022-12-177764Budget
376801814.752025-02-167718Actual
29758907.162024-07-187728Actual
5498634.432022-08-197728Actual
29580464.002024-07-187766Actual
29850673.112024-07-1877111Actual
2415100.002022-06-197773Budget
13168750.002023-03-197717Budget
27161187.002024-05-187726Actual
19186826.852023-09-187728Actual
29495538.002024-07-187736Actual
2833620.002022-06-197736Actual
7618550.002022-10-197767Budget
5312650.002022-08-197717Budget
2987486.002022-06-197766Actual
12226280.002023-02-167728Budget
25079378.002024-03-187766Actual
13895293.002023-04-187746Actual
27687426.302024-05-1877611Actual
1947820.972023-09-1877112Actual
8601380.002022-11-197766Budget
2927231.002022-06-197756Actual
11426950.002023-02-167714Budget
29932359.282024-07-1877411Actual
11709515.002023-02-167716Actual
31270301.262024-08-1877113Actual
24372139.062024-02-1677311Actual
35501665.672024-12-1777111Actual
3580970.002022-07-197714Actual
7557850.002022-10-197717Budget
191581514.752023-09-187718Actual
33133916.252024-10-187728Actual
19360144.382023-09-1877411Actual
3779650.002022-07-197765Budget
36381347.002025-01-177766Actual
967650.002022-04-187718Budget
31092517.792024-08-1877611Actual
16861121.002023-07-197726Actual
12836468.002023-03-197716Actual
35146566.002024-12-177736Actual
5826950.002022-09-187714Budget
4110380.002022-07-197766Budget
1425852.892023-04-1877211Actual
1666161.002022-05-197726Actual
12757540.002023-03-197765Actual
32335580.562024-09-1777612Actual
24846571.002024-03-187715Actual
201871405.652023-10-197718Actual
22635900.002024-01-177763Actual
35231428.002024-12-177766Actual
39006317.792025-03-1977311Actual
18182573.822023-08-197728Actual
1809177.002022-05-197756Actual
371201094.002025-02-167763Actual
12366535.002023-03-197713Actual
14552999.002023-05-197763Actual
4841720.002022-08-197715Actual
1526048.632023-05-1977211Actual
12884200.002023-03-197726Budget
22755489.002024-01-177764Actual
27924966.182024-05-1877613Actual
291341431.002024-07-187713Actual
6028680.002022-09-187765Actual
8351480.002022-11-197716Budget
231951166.252024-01-177718Actual
376221036.002025-02-167767Actual
25171818.002024-03-187767Actual
7884550.002022-11-197713Budget
10505686.002023-01-177765Actual
21659846.002023-12-177763Actual
30566446.002024-08-187716Actual
27215366.002024-05-187746Actual
297921002.612024-07-187768Actual
15140540.492023-05-197728Actual
4842650.002022-08-197715Budget
27626400.772024-05-1877411Actual
3780684.002022-07-197765Actual
14729728.002023-05-197715Actual
7558963.002022-10-197717Actual
22392201.832023-12-1777311Actual
11900200.002023-02-167756Budget
28604982.922024-06-187728Actual
159991004.002023-06-197717Actual
9659159.002022-12-177756Actual
4762550.002022-08-197764Budget
5233372.002022-08-197766Actual
9331705.002022-12-177715Actual
35198197.002024-12-177756Actual
639380.002022-04-187746Budget
22160855.002023-12-177767Actual
31541940.002024-09-177764Actual
387381310.002025-03-197717Actual
826850.002022-04-187717Budget
33280269.912024-10-1877311Actual
18061940.002023-08-197717Actual
296371667.002024-07-187717Actual
19065940.002023-09-187717Actual
4002340.002022-07-197746Actual
2337324.002022-06-197763Actual
5499380.002022-08-197728Budget
11162502.612023-01-177768Actual
26502190.122024-04-1777411Actual
5126313.002022-08-197746Actual
11629550.002023-02-167765Budget
3533200.002022-07-197773Budget
262041485.002024-04-177717Actual
28696665.672024-06-1877111Actual
11567705.002023-02-167715Actual
35172302.002024-12-177746Actual
18273264.592023-08-1977111Actual
11241608.002023-02-167713Actual
24317249.702024-02-1677111Actual
154961540.002023-06-197713Actual
14822333.002023-05-197716Actual
1398550.002022-05-197764Budget
16120751.102023-06-197728Actual
54501154.132022-08-197718Actual

Generated 2025-05-18 18:37:09.650 UTC