[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6107480.002022-10-037716Budget
17892116.002023-09-037726Actual
9659159.002023-01-017756Actual
371201094.002025-03-037763Actual
34491609.282024-12-0377611Actual
91921000.002023-01-017714Budget
8210734.002022-12-047715Actual
35231428.002025-01-017766Actual
18811729.002023-10-037765Actual
27161187.002024-06-027726Actual
24994382.002024-04-027736Actual
13308750.002023-04-037718Budget
39299838.112025-04-0377213Actual
1838249.702023-09-0377511Actual
33225807.162024-11-0277111Actual
34079362.002024-12-037766Actual
7373380.002022-11-037746Budget
16741772.002023-08-037715Actual
19804809.002023-11-037715Actual
3721667.002022-08-037715Actual
17387282.682023-08-0377611Actual
26145244.002024-05-027766Actual
35971912.002025-02-017763Actual
338481031.002024-12-037715Actual
281011658.002024-07-037714Actual
2354747.572024-02-0177612Actual
15744547.002023-07-047765Actual
251361069.002024-04-027717Actual
4111463.002022-08-037766Actual
1619380.002022-06-037716Budget
15651579.002023-07-047764Actual
11853380.002023-03-037746Budget
69501039.002022-11-037714Actual
10775215.002023-02-017756Actual
23102945.002024-02-017717Actual
13895293.002023-05-037746Actual
14345175.232023-05-0377611Actual
22392201.832024-01-0177311Actual
3956480.002022-08-037736Budget
20248892.012023-11-037768Actual
20129691.002023-11-037767Actual
1213392.002022-06-037763Actual
12980385.002023-04-037746Actual
19100918.002023-10-037767Actual
292891009.002024-08-027764Actual
304151216.002024-09-027764Actual
31212812.482024-09-0277612Actual
2554931.612024-04-0277112Actual
22452274.172024-01-0177611Actual
353811826.872025-01-017718Actual
36183846.002025-02-017765Actual
23910449.002024-03-027716Actual
21121927.002023-12-047717Actual
7806422.302022-11-037768Actual
9389623.002023-01-017765Actual
7276200.002022-11-037726Budget
14285203.952023-05-0377311Actual
2784127.002022-07-047726Actual
12554950.002023-04-037714Actual
36381347.002025-02-017766Actual
2463950.002022-07-047714Budget
22068370.002024-01-017766Actual
32009907.162024-10-027728Actual
30144348.632024-08-0277113Actual
262041485.002024-05-027717Actual
5174200.002022-09-037756Budget
31421860.002024-10-027763Actual
2987486.002022-07-047766Actual
23012229.002024-02-017756Actual
2337324.002022-07-047763Actual
34457148.632024-12-0377511Actual
28393260.002024-07-037756Actual
159991004.002023-07-047717Actual
5030170.002022-09-037726Actual
29495538.002024-08-027736Actual
3906079.482025-04-0377511Actual
15616684.002023-07-047714Actual
30706389.002024-09-027766Actual
1830148.632023-09-0377211Actual
11241608.002023-03-037713Actual
20388175.232023-11-0377411Actual
5965734.002022-10-037715Actual
13356280.002023-04-037728Budget
10632193.002023-02-017726Actual
11708480.002023-03-037716Budget
31092517.792024-09-0277611Actual
30203696.002024-08-0277613Actual
10584468.002023-02-017716Actual
28839479.492024-07-0377611Actual
69511000.002022-11-037714Budget
3580970.002022-08-037714Actual
6624380.002022-10-037728Budget
8209650.002022-12-047715Budget
30884785.942024-09-027728Actual
32420734.602024-10-0277213Actual
3455353.002022-08-037763Actual
1398550.002022-06-037764Budget
29758907.162024-08-027728Actual
2737380.002022-07-047716Budget
5966650.002022-10-037715Budget
39152469.922025-04-0377112Actual
38147681.972025-03-0377213Actual
17680821.002023-09-037714Actual
9661123.832022-05-037718Actual
19278302.892023-10-0377111Actual
23759562.002024-03-027764Actual
35146566.002025-01-017736Actual
1339950.002022-06-037714Budget
372981337.002025-03-037715Actual
38773910.002025-04-037767Actual
9934650.002023-01-017718Budget
13625775.002023-05-037714Actual
32156347.572024-10-0277311Actual
154961540.002023-07-047713Actual
8927384.422022-12-047768Actual
7745413.212022-11-037728Actual
359371517.002025-02-017713Actual
13814389.002023-05-037716Actual
12884200.002023-04-037726Budget
13418380.002023-04-037768Budget
39180195.442025-04-0377212Actual
4841720.002022-09-037715Actual
27924966.182024-06-0277613Actual
17066727.002023-08-037767Actual
175601368.002023-09-037713Actual
12226280.002023-03-037728Budget
7744380.002022-11-037728Budget
38541519.002025-04-037716Actual
281351026.002024-07-037764Actual
8495379.002022-12-047746Actual
10261134.002023-02-017773Actual
5080495.002022-09-037736Actual
33280269.912024-11-0277311Actual
2665657.142024-05-0277612Actual
36322415.002025-02-017746Actual
252291351.112024-04-027718Actual
315991337.002024-10-027715Actual
21870502.002024-01-017765Actual
7945380.002022-12-047763Budget
12038662.002023-03-037717Actual
4762550.002022-09-037764Budget
377081157.162025-03-037728Actual
37418186.002025-03-037726Actual
5232380.002022-09-037766Budget
7228480.002022-11-037716Budget
30647312.002024-09-027746Actual
1871358.002022-06-037766Actual
23817620.002024-03-027715Actual
10369523.002023-02-017764Actual
4189741.002022-08-037717Actual
23045333.002024-02-017766Actual
268661033.002024-06-027763Actual
150191155.002023-06-037717Actual
4575302.002022-09-037763Actual
1850762.462023-09-0377612Actual
39006317.792025-04-0377311Actual
2351535.872024-02-0177112Actual
15140540.492023-06-037728Actual
21659846.002024-01-017763Actual
32243484.812024-10-0277611Actual
23457288.002024-02-0177611Actual
37800580.562025-03-0377111Actual
5079480.002022-09-037736Budget
360561863.002025-02-017714Actual
29169954.002024-08-027763Actual
7149686.002022-11-037765Actual
2121009.002022-05-037714Actual
8494380.002022-12-047746Budget
39332743.372025-04-0377613Actual
35501665.672025-01-0177111Actual
1747220.972023-08-0377212Actual
33253328.422024-11-0277211Actual
34669613.542024-12-0377113Actual
15314197.572023-06-0377411Actual
34611719.922024-12-0377612Actual
4436620.792022-08-037768Actual
1847437.992023-09-0377112Actual
37942575.242025-03-0377611Actual
231951166.252024-02-017718Actual
3642550.002022-08-037764Budget
236041468.002024-03-027713Actual
268311242.002024-06-027713Actual
21064309.002023-12-047766Actual
14822333.002023-06-037716Actual
31692519.002024-10-027716Actual
22125960.002024-01-017717Actual
3254422.302022-07-047728Actual
5371507.002022-09-037767Actual
4903650.002022-09-037765Budget
19008323.002023-10-037766Actual
36911620.982025-02-0177612Actual
32897364.002024-11-027746Actual
9856491.002023-01-017767Actual
2144347.572023-12-0477511Actual
2434597.572024-03-0277211Actual
2785200.002022-07-047726Budget
26502190.122024-05-0277411Actual
22246716.252024-01-017728Actual
35701445.452025-01-0177112Actual
20215851.102023-11-037728Actual
22813690.002024-02-017715Actual
4652184.002022-09-037773Actual
13229579.002023-04-037767Actual
19924146.002023-11-037726Actual
21276614.732023-12-047768Actual
29382948.002024-08-027765Actual
2457744.382024-03-0277612Actual
27076810.002024-06-027765Actual
14877449.002023-06-037736Actual
15857375.002023-07-047736Actual
36296589.002025-02-017736Actual
9331705.002023-01-017715Actual
326651058.002024-11-027764Actual
22635900.002024-02-017763Actual
9982669.282023-01-017728Actual
164128.002022-05-037773Actual
274521037.462024-06-027728Actual
9983380.002023-01-017728Budget
38178881.972025-03-0377613Actual
4376688.972022-08-037728Actual
18215802.612023-09-037768Actual
30508917.002024-09-027765Actual
25431140.122024-04-0277411Actual
34549527.362024-12-0377112Actual
5779182.002022-10-037773Actual
19333105.022023-10-0377311Actual
9253763.002023-01-017764Actual
33341532.682024-11-0277611Actual
21716185.002024-01-017773Actual
17972159.002023-09-037756Actual
24226751.102024-03-027728Actual
24049323.002024-03-027766Actual
14230262.472023-05-0377111Actual
35729201.832025-01-0177212Actual
151121395.052023-06-037718Actual
9007490.002023-01-017713Actual
22960490.002024-02-017736Actual
10633200.002023-02-017726Budget
8131636.002022-12-047764Actual
18776614.002023-10-037715Actual
80701000.002022-12-047714Budget
226001350.002024-02-017713Actual
7010550.002022-11-037764Budget
21008302.002023-12-047746Actual
23223578.362024-02-017728Actual
3255280.002022-07-047728Budget
16034900.002023-07-047767Actual
21334226.302023-12-0477111Actual
32843151.002024-11-027726Actual
27626400.772024-06-0277411Actual
17186661.702023-08-037768Actual
290441024.082024-07-0377213Actual
31747510.002024-10-027736Actual
6435650.002022-10-037717Budget
11489748.002023-03-037764Actual
3779650.002022-08-037765Budget
33967126.002024-12-037726Actual
6106410.002022-10-037716Actual
7089650.002022-11-037715Budget
6765550.002022-11-037713Budget
20742802.002023-12-047714Actual
27215366.002024-06-027746Actual
5638480.002022-10-037713Budget
22755489.002024-02-017764Actual
2293274.002024-02-017726Actual
171241255.652023-08-037718Actual
14764513.002023-06-037765Actual
25291661.702024-04-027768Actual
216251184.002024-01-017713Actual
7420200.002022-11-037756Budget
12758550.002023-04-037765Budget
2658676.002022-07-047765Actual
39272483.722025-04-0377113Actual
2603286.002024-05-027726Actual
23370186.932024-02-0177311Actual
11101513.212023-02-017728Actual
1809177.002022-06-037756Actual
28604982.922024-07-037728Actual
2050726.292023-11-0377112Actual
14671515.002023-06-037764Actual
5559380.002022-09-037768Budget
2197380.002022-06-037768Budget
22986204.002024-02-017746Actual
24535.002022-05-037713Actual
2033486.932023-11-0377211Actual
2053420.972023-11-0377212Actual
4249550.002022-08-037767Budget
6625546.552022-10-037728Actual
4515480.002022-09-037713Budget
1446157.142023-05-0377612Actual
16683495.002023-08-037764Actual
353691.002022-05-037715Actual
26923361.002024-06-027773Actual
330131499.002024-11-027717Actual
8130550.002022-12-047764Budget
21983440.002024-01-017736Actual
11630669.002023-03-037765Actual
37531446.002025-03-037766Actual
2521518.002022-07-047764Actual
313861574.002024-10-027713Actual
35820313.542025-01-0177113Actual
28696665.672024-07-0377111Actual
32335580.562024-10-0277612Actual
36996645.122025-02-0177213Actual
8600438.002022-12-047766Actual
5312650.002022-09-037717Budget
38028105.022025-03-0377212Actual
307631323.002024-09-027717Actual
8680850.002022-12-047717Budget
14962293.002023-06-037766Actual
4002340.002022-08-037746Actual
9795850.002023-01-017717Budget
3643611.002022-08-037764Actual
19978246.002023-11-037746Actual
30295869.002024-09-027763Actual
5700299.002022-10-037763Actual
16212332.682023-07-0477111Actual
2986380.002022-07-047766Budget
353231111.002025-01-017767Actual
35118183.002025-01-017726Actual
13869363.002023-05-037736Actual
4377380.002022-08-037728Budget
258151145.002024-05-027714Actual
32956441.002024-11-027766Actual
19712895.002023-11-037714Actual
3907200.002022-08-037726Budget
1137890.002023-03-037773Actual
17299157.152023-08-0377311Actual
349981178.002025-01-017715Actual
37391461.002025-03-037716Actual
2153541.192023-12-0477112Actual
6027650.002022-10-037765Budget
364731111.002025-02-017767Actual
7479344.002022-11-037766Actual
29580464.002024-08-027766Actual
12934550.002023-04-037736Budget
32061102.622022-07-047718Actual
342571102.622024-12-037728Actual
135031458.002023-05-037713Actual
18950236.002023-10-037746Actual
29440428.002024-08-027716Actual
26448136.932024-05-0277211Actual
26086242.002024-05-027746Actual
18328144.382023-09-0377311Actual
16861121.002023-08-037726Actual
13167784.002023-04-037717Actual
3955435.002022-08-037736Actual
13754578.002023-05-037765Actual
25945788.002024-05-027765Actual
31178211.402024-09-0277212Actual
32101615.662024-10-0277111Actual
20835709.002023-12-047715Actual
4574280.002022-09-037763Budget
6764644.002022-11-037713Actual
20361101.822023-11-0377311Actual
38859793.522025-04-037728Actual
3127550.002022-07-047767Budget
25079378.002024-04-027766Actual
2251018.842024-01-0177112Actual
7011693.002022-11-037764Actual
1478650.002022-06-037715Budget
35443993.522025-01-017768Actual
8023127.002022-12-047773Actual
24726178.002024-04-027773Actual
19220620.792023-10-037768Actual
284831560.002024-07-037717Actual
8398200.002022-12-047726Budget
4110380.002022-08-037766Budget
5826950.002022-10-037714Budget
360901240.002025-02-017764Actual
745417.002022-05-037766Actual
84380.002022-05-037763Budget
17326180.552023-08-0377411Actual
32210152.892024-10-0277511Actual
36706403.962025-02-0177311Actual
14849162.002023-06-037726Actual
256931310.002024-05-027713Actual
373331031.002025-03-037765Actual
316341085.002024-10-027765Actual
1624049.702023-07-0477211Actual
32871532.002024-11-027736Actual
88211011.712022-12-047718Actual
38648266.002025-04-037756Actual
348201040.002025-01-017763Actual
28073324.002024-07-037773Actual
25046154.002024-04-027756Actual
36348263.002025-02-017756Actual
15802359.002023-07-047716Actual
11899159.002023-03-037756Actual
2336380.002022-07-047763Budget
914494.002023-01-017773Actual
37028696.002025-02-0177613Actual
36733326.302025-02-0177411Actual
376801814.752025-03-037718Actual
6028680.002022-10-037765Actual
14637714.002023-06-037714Actual
2777389.062024-06-0277212Actual
36878100.762025-02-0177212Actual
24399184.812024-03-0277411Actual
23965382.002024-03-027736Actual
3065909.002022-07-047717Actual
273604.002022-05-037764Actual
9612295.002023-01-017746Actual
11567705.002023-03-037715Actual
28724209.272024-07-0377211Actual
21928344.002024-01-017716Actual
18976137.002023-10-037756Actual
28016983.002024-07-037763Actual
12885170.002023-04-037726Actual
10043280.002023-01-017768Budget
365312023.852025-02-017718Actual
20004150.002023-11-037756Actual
262391134.002024-05-027767Actual
365931011.712025-02-017768Actual
7277255.002022-11-037726Actual
19360144.382023-10-0377411Actual
19897320.002023-11-037716Actual
36241536.002025-02-017716Actual
31478324.002024-10-027773Actual
377421201.102025-03-037768Actual
16941193.002023-08-037756Actual
1666161.002022-06-037726Actual
31297581.962024-09-0277213Actual
327231157.002024-11-027715Actual
7419176.002022-11-037756Actual
31541940.002024-10-027764Actual
21389184.812023-12-0477311Actual
1716550.002022-06-037736Budget
27653152.892024-06-0277511Actual
9067380.002023-01-017763Budget
12366535.002023-04-037713Actual
1644020.972023-07-0477212Actual
7884550.002022-12-047713Budget
27189561.002024-06-027736Actual
33578901.272024-11-0277613Actual
114271049.002023-03-037714Actual
34577211.402024-12-0377212Actual
375881353.002025-03-037717Actual
639380.002022-05-037746Budget
14048866.002023-05-037767Actual
18599858.002023-10-037763Actual
23696189.002024-03-027773Actual
15942281.002023-07-047766Actual
2834550.002022-07-047736Budget
1399594.002022-06-037764Actual
32393427.582024-10-0277113Actual
27486737.462024-06-027768Actual
34728669.692024-12-0377613Actual
32129275.232024-10-0277211Actual
29547232.002024-08-027756Actual
10728372.002023-02-017746Actual
33546669.692024-11-0277213Actual
1618449.002022-06-037716Actual
47001058.002022-09-037714Actual
27745585.882024-06-0277112Actual
1582970.002023-07-047726Actual
8022100.002022-12-047773Budget
24372139.062024-03-0277311Actual
30171645.122024-08-0277213Actual
4435380.002022-08-037768Budget
2276530.002022-07-047713Actual
3906241.002022-08-037726Actual
201871405.652023-11-037718Actual
26005260.002024-05-027716Actual
20415101.822023-11-0377511Actual
382351381.002025-04-037713Actual
16120751.102023-07-047728Actual
6436810.002022-10-037717Actual
19186826.852023-10-037728Actual
35198197.002025-01-017756Actual
9252550.002023-01-017764Budget
6498686.002022-10-037767Actual
38979308.212025-04-0377211Actual
11379100.002023-03-037773Budget
8741636.002022-12-047767Actual
21242696.552023-12-047728Actual
1015280.002022-05-037728Budget
2451841.192024-03-0277112Actual
6356380.002022-10-037766Budget
24939333.002024-04-027716Actual

Generated 2025-06-02 22:47:09.090 UTC