[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582970.002023-07-047726Actual
29226372.002024-08-027773Actual
171241255.652023-08-037718Actual
7011693.002022-11-037764Actual
2658676.002022-07-047765Actual
9796927.002023-01-017717Actual
34549527.362024-12-0377112Actual
69501039.002022-11-037714Actual
15857375.002023-07-047736Actual
19278302.892023-10-0377111Actual
2987486.002022-07-047766Actual
31747510.002024-10-027736Actual
29580464.002024-08-027766Actual
16741772.002023-08-037715Actual
15709644.002023-07-047715Actual
7479344.002022-11-037766Actual
18061940.002023-09-037717Actual
4189741.002022-08-037717Actual
9516200.002023-01-017726Budget
30621473.002024-09-027736Actual
307631323.002024-09-027717Actual
2089650.002022-06-037718Budget
20927361.002023-12-047716Actual
19712895.002023-11-037714Actual
33727361.002024-12-037773Actual
30673221.002024-09-027756Actual
18976137.002023-10-037756Actual
11379100.002023-03-037773Budget
2600650.002022-07-047715Budget
34669613.542024-12-0377113Actual
110521240.502023-02-017718Actual
34877377.002025-01-017773Actual
31541940.002024-10-027764Actual
326651058.002024-11-027764Actual
273604.002022-05-037764Actual
8272630.002022-12-047765Actual
20881037.462022-06-037718Actual
25491240.132024-04-0277611Actual
11709515.002023-03-037716Actual
639380.002022-05-037746Budget
20742802.002023-12-047714Actual
24140777.002024-03-027767Actual
5638480.002022-10-037713Budget
326301641.002024-11-027714Actual
8209650.002022-12-047715Budget
29169954.002024-08-027763Actual
330471216.002024-11-027767Actual
24621079.002022-07-047714Actual
20869716.002023-12-047765Actual
11488650.002023-03-037764Budget
34696581.962024-12-0377213Actual
2892595.442024-07-0377212Actual
31799272.002024-10-027756Actual
11959430.002023-03-037766Actual
33399352.892024-11-0277112Actual
23257723.822024-02-017768Actual
4762550.002022-09-037764Budget
258151145.002024-05-027714Actual
58271015.002022-10-037714Actual
17972159.002023-09-037756Actual
28696665.672024-07-0377111Actual
7276200.002022-11-037726Budget
273311468.002024-06-027717Actual
33940520.002024-12-037716Actual
4574280.002022-09-037763Budget
6497550.002022-10-037767Budget
17066727.002023-08-037767Actual
17272106.082023-08-0377211Actual
4329750.002022-08-037718Budget
32210152.892024-10-0277511Actual
24788473.002024-04-027764Actual
15909245.002023-07-047756Actual
279811351.002024-07-037713Actual
3454280.002022-08-037763Budget
12288380.002023-03-037768Budget
1830148.632023-09-0377211Actual
12933550.002023-04-037736Actual
6765550.002022-11-037713Budget
23370186.932024-02-0177311Actual
12506100.002023-04-037773Budget
31031440.132024-09-0277311Actual
36706403.962025-02-0177311Actual
13921222.002023-05-037756Actual
542189.002022-05-037726Actual
32301435.872024-10-0277112Actual
38859793.522025-04-037728Actual
22692342.002024-02-017773Actual
12695769.002023-04-037715Actual
16120751.102023-07-047728Actual
6436810.002022-10-037717Actual
38178881.972025-03-0377613Actual
16941193.002023-08-037756Actual
2881380.002022-07-047746Budget
22720798.002024-02-017714Actual
1137890.002023-03-037773Actual
2415100.002022-07-047773Budget
313861574.002024-10-027713Actual
33546669.692024-11-0277213Actual
15054855.002023-06-037767Actual
28839479.492024-07-0377611Actual
26420351.832024-05-0277111Actual
25728869.002024-05-027763Actual
22125960.002024-01-017717Actual
3790979.482025-03-0377511Actual
32420734.602024-10-0277213Actual
2520550.002022-07-047764Budget
10681550.002023-02-017736Budget
12837480.002023-04-037716Budget
17299157.152023-08-0377311Actual
29966493.322024-08-0277611Actual
296371667.002024-08-027717Actual
30144348.632024-08-0277113Actual
9332650.002023-01-017715Budget
2336380.002022-07-047763Budget
35409935.952025-01-017728Actual
8542304.002022-12-047756Actual
20835709.002023-12-047715Actual
13417634.432023-04-037768Actual
10448792.002023-02-017715Actual
1750359.272023-08-0377612Actual
84380.002022-05-037763Budget
7944353.002022-12-047763Actual
39180195.442025-04-0377212Actual
22905337.002024-02-017716Actual
27544698.642024-06-0277111Actual
2009550.002022-06-037767Budget
7010550.002022-11-037764Budget
32183340.132024-10-0277411Actual
8680850.002022-12-047717Budget
359371517.002025-02-017713Actual
1074492.002022-05-037768Actual
19924146.002023-11-037726Actual
263601022.312024-05-027768Actual
21659846.002024-01-017763Actual
14136601.092023-05-037728Actual
2537749.702024-04-0277211Actual
85346.002022-05-037763Actual
35146566.002025-01-017736Actual
495380.002022-05-037716Budget
5031200.002022-09-037726Budget
33253328.422024-11-0277211Actual
1014496.542022-05-037728Actual
12287513.212023-03-037768Actual
25787264.002024-05-027773Actual
5030170.002022-09-037726Actual
21928344.002024-01-017716Actual
744380.002022-05-037766Budget
36348263.002025-02-017756Actual
32923210.002024-11-027756Actual
2451841.192024-03-0277112Actual
365312023.852025-02-017718Actual
24226751.102024-03-027728Actual
25945788.002024-05-027765Actual
12507162.002023-04-037773Actual
543200.002022-05-037726Budget
3207650.002022-07-047718Budget
13088389.002023-04-037766Actual
8495379.002022-12-047746Actual
23045333.002024-02-017766Actual
37800580.562025-03-0377111Actual
2434597.572024-03-0277211Actual
377081157.162025-03-037728Actual
2198567.762022-06-037768Actual
15883246.002023-07-047746Actual
19186826.852023-10-037728Actual
14637714.002023-06-037714Actual
154961540.002023-07-047713Actual
1715474.002022-06-037736Actual
13538970.002023-05-037763Actual
1339950.002022-06-037714Budget
11241608.002023-03-037713Actual
38000386.942025-03-0377112Actual
331051928.392024-11-027718Actual
10913750.002023-02-017717Budget
12366535.002023-04-037713Actual
6357322.002022-10-037766Actual
32956441.002024-11-027766Actual
6824331.002022-11-037763Actual
37177317.002025-03-037773Actual
35033873.002025-01-017765Actual
29672972.002024-08-027767Actual
1539550.002022-06-037765Budget
29850673.112024-08-0277111Actual
10973650.002023-02-017767Budget
3580970.002022-08-037714Actual
24669855.002024-04-027763Actual
9659159.002023-01-017756Actual
10183280.002023-02-017763Budget
19100918.002023-10-037767Actual
281011658.002024-07-037714Actual
9331705.002023-01-017715Actual
2521518.002022-07-047764Actual
353231111.002025-01-017767Actual
35529306.082025-01-0177211Actual
24881595.002024-04-027765Actual
2599648.002022-07-047715Actual
18950236.002023-10-037746Actual
342291631.412024-12-037718Actual
195931471.002023-11-037713Actual
31421860.002024-10-027763Actual
375881353.002025-03-037717Actual
34430396.512024-12-0377411Actual
1763380.002022-06-037746Budget
6902126.002022-11-037773Actual
36268136.002025-02-017726Actual
28016983.002024-07-037763Actual
330131499.002024-11-027717Actual
2342450.762024-02-0177511Actual
2156844.382023-12-0477612Actual
11100280.002023-02-017728Budget
252291351.112024-04-027718Actual
30593193.002024-09-027726Actual
39094517.792025-04-0377611Actual
6298222.002022-10-037756Actual
2833620.002022-07-047736Actual
13230650.002023-04-037767Budget
35556377.362025-01-0177311Actual
8869380.002022-12-047728Budget
7089650.002022-11-037715Budget
33133916.252024-11-027728Actual
33307275.232024-11-0277411Actual
8601380.002022-12-047766Budget
9566550.002023-01-017736Actual
2463950.002022-07-047714Budget
18776614.002023-10-037715Actual
7557850.002022-11-037717Budget
10728372.002023-02-017746Actual
319231080.002024-10-027767Actual
302601470.002024-09-027713Actual
2050726.292023-11-0377112Actual
30508917.002024-09-027765Actual
638344.002022-05-037746Actual
2137280.002022-06-037728Budget
14552999.002023-06-037763Actual
3721667.002022-08-037715Actual
2144347.572023-12-0477511Actual
5372550.002022-09-037767Budget
38648266.002025-04-037756Actual
30171645.122024-08-0277213Actual
9193891.002023-01-017714Actual
21034218.002023-12-047756Actual
206221431.002023-12-047713Actual
316341085.002024-10-027765Actual
29495538.002024-08-027736Actual
341711039.002024-12-037767Actual
19804809.002023-11-037715Actual
26005260.002024-05-027716Actual
30024479.492024-08-0277112Actual
35820313.542025-01-0177113Actual
151121395.052023-06-037718Actual
28724209.272024-07-0377211Actual
3581950.002022-08-037714Budget
5371507.002022-09-037767Actual
6106410.002022-10-037716Actual
10506550.002023-02-017765Budget
4982430.002022-09-037716Actual
6297200.002022-10-037756Budget
175601368.002023-09-037713Actual
1953648.632023-10-0377612Actual
13308750.002023-04-037718Budget
8742550.002022-12-047767Budget
22960490.002024-02-017736Actual
22755489.002024-02-017764Actual
32393427.582024-10-0277113Actual
9252550.002023-01-017764Budget
17244230.552023-08-0377111Actual
226001350.002024-02-017713Actual
2927231.002022-07-047756Actual
6356380.002022-10-037766Budget
7885520.002022-12-047713Actual
12555950.002023-04-037714Budget
1624049.702023-07-0477211Actual
80711123.002022-12-047714Actual
27486737.462024-06-027768Actual
11756200.002023-03-037726Budget
11567705.002023-03-037715Actual
38979308.212025-04-0377211Actual
8928280.002022-12-047768Budget
31773302.002024-10-027746Actual
8131636.002022-12-047764Actual
349981178.002025-01-017715Actual
2662255.022024-05-0277112Actual
10632193.002023-02-017726Actual
33670935.002024-12-037763Actual
4376688.972022-08-037728Actual
914494.002023-01-017773Actual
30706389.002024-09-027766Actual
10776200.002023-02-017756Budget
18684761.002023-10-037714Actual
21778501.002024-01-017764Actual
32156347.572024-10-0277311Actual
5966650.002022-10-037715Budget
13028200.002023-04-037756Budget
38062766.732025-03-0377612Actual
14877449.002023-06-037736Actual
269511749.002024-06-027714Actual
21008302.002023-12-047746Actual
10729380.002023-02-017746Budget
30647312.002024-09-027746Actual
16776689.002023-08-037765Actual
21156792.002023-12-047767Actual
4842650.002022-09-037715Budget
1949793.002022-06-037717Actual
30352338.002024-09-027773Actual
29905422.042024-08-0277311Actual
38541519.002025-04-037716Actual
9145100.002023-01-017773Budget
38568212.002025-04-037726Actual
2986380.002022-07-047766Budget
2557618.842024-04-0277212Actual
34348799.712024-12-0377111Actual
20657826.002023-12-047763Actual
21836757.002024-01-017715Actual
308562229.912024-09-027718Actual
18215802.612023-09-037768Actual
319811928.392024-10-027718Actual
129093.002022-06-037773Actual
22160855.002024-01-017767Actual
19065940.002023-10-037717Actual
3255280.002022-07-047728Budget
2736426.002022-07-047716Actual
14230262.472023-05-0377111Actual
3532144.002022-08-037773Actual
9934650.002023-01-017718Budget
27924966.182024-06-0277613Actual
383901009.002025-04-037764Actual
5174200.002022-09-037756Budget
19220620.792023-10-037768Actual
7884550.002022-12-047713Budget
20714190.002023-12-047773Actual
6027650.002022-10-037765Budget
21242696.552023-12-047728Actual
32816504.002024-11-027716Actual
15942281.002023-07-047766Actual
36296589.002025-02-017736Actual
4249550.002022-08-037767Budget
15616684.002023-07-047714Actual
20415101.822023-11-0377511Actual
3455353.002022-08-037763Actual
23639858.002024-03-027763Actual
25910825.002024-05-027715Actual
372401166.002025-03-037764Actual
21716185.002024-01-017773Actual
5560492.002022-09-037768Actual
38270938.002025-04-037763Actual
1641337.992023-07-0477112Actual
341361652.002024-12-037717Actual
27891929.342024-06-0277213Actual
13954323.002023-05-037766Actual
22009318.002024-01-017746Actual
16648790.002023-08-037714Actual
16889499.002023-08-037736Actual
826850.002022-05-037717Budget
354650.002022-05-037715Budget
30976625.242024-09-0277111Actual
2784127.002022-07-047726Actual
11101513.212023-02-017728Actual
303801556.002024-09-027714Actual
10182312.002023-02-017763Actual
256931310.002024-05-027713Actual
4002340.002022-08-037746Actual
3956480.002022-08-037736Budget
3906241.002022-08-037726Actual
38483958.002025-04-037765Actual
349401205.002025-01-017764Actual
8541200.002022-12-047756Budget
14764513.002023-06-037765Actual
27572231.612024-06-0277211Actual
28518970.002024-07-037767Actual
372981337.002025-03-037715Actual
34079362.002024-12-037766Actual
25404148.632024-04-0277311Actual
17652189.002023-09-037773Actual
13895293.002023-05-037746Actual
35118183.002025-01-017726Actual
5559380.002022-09-037768Budget
36028272.002025-02-017773Actual
37472333.002025-03-037746Actual
5778200.002022-10-037773Budget
16212332.682023-07-0477111Actual
11900200.002023-03-037756Budget
18811729.002023-10-037765Actual
825858.002022-05-037717Actual
1810200.002022-06-037756Budget
268311242.002024-06-027713Actual
364381621.002025-02-017717Actual
7420200.002022-11-037756Budget
1666161.002022-06-037726Actual
6685380.002022-10-037768Budget
297921002.612024-08-027768Actual
27599452.902024-06-0277311Actual
36878100.762025-02-0177212Actual
38622299.002025-04-037746Actual
20954111.002023-12-047726Actual
23102945.002024-02-017717Actual
14671515.002023-06-037764Actual
262391134.002024-05-027767Actual
315991337.002024-10-027715Actual
8448562.002022-12-047736Actual
6903100.002022-11-037773Budget
2276530.002022-07-047713Actual
8927384.422022-12-047768Actual
2197380.002022-06-037768Budget
11852351.002023-03-037746Actual
6435650.002022-10-037717Budget
347851455.002025-01-017713Actual
318891591.002024-10-027717Actual
9565480.002023-01-017736Budget
231951166.252024-02-017718Actual
365931011.712025-02-017768Actual
8399236.002022-12-047726Actual
3955435.002022-08-037736Actual
373331031.002025-03-037765Actual
2010674.002022-06-037767Actual
16683495.002023-08-037764Actual
5826950.002022-10-037714Budget
28313139.002024-07-037726Actual
2665657.142024-05-0277612Actual
6028680.002022-10-037765Actual
38028105.022025-03-0377212Actual
9982669.282023-01-017728Actual
141081166.252023-05-037718Actual
18924370.002023-10-037736Actual
272550.002022-05-037764Budget
10308910.002023-02-017714Actual
22635900.002024-02-017763Actual
14903209.002023-06-037746Actual
23223578.362024-02-017728Actual
33995536.002024-12-037736Actual
18416188.002023-09-0377611Actual
8398200.002022-12-047726Budget
25171818.002024-04-027767Actual
13381079.002022-06-037714Actual
196271009.002023-11-037763Actual
3533200.002022-08-037773Budget
11426950.002023-03-037714Budget
16620352.002023-08-037773Actual
27161187.002024-06-027726Actual
21064309.002023-12-047766Actual
1762450.002022-06-037746Actual
8023127.002022-12-047773Actual
145181209.002023-06-037713Actual
11958380.002023-03-037766Budget
21983440.002024-01-017736Actual
12836468.002023-04-037716Actual
33578901.272024-11-0277613Actual
27241204.002024-06-027756Actual
23817620.002024-03-027715Actual

Generated 2025-06-02 15:19:00.044 UTC