[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16648790.002023-08-037714Actual
34348799.712024-12-0377111Actual
292891009.002024-08-027764Actual
28839479.492024-07-0377611Actual
377421201.102025-03-037768Actual
21064309.002023-12-047766Actual
319811928.392024-10-027718Actual
10369523.002023-02-017764Actual
376801814.752025-03-037718Actual
29966493.322024-08-0277611Actual
33670935.002024-12-037763Actual
18004363.002023-09-037766Actual
12933550.002023-04-037736Actual
15744547.002023-07-047765Actual
11567705.002023-03-037715Actual
29017488.982024-07-0377113Actual
18656176.002023-10-037773Actual
24621079.002022-07-047714Actual
27653152.892024-06-0277511Actual
384481011.002025-04-037715Actual
1073380.002022-05-037768Budget
35529306.082025-01-0177211Actual
360561863.002025-02-017714Actual
18182573.822023-09-037728Actual
2457744.382024-03-0277612Actual
18096691.002023-09-037767Actual
13895293.002023-05-037746Actual
290441024.082024-07-0377213Actual
1624049.702023-07-0477211Actual
23343140.122024-02-0177211Actual
2414140.002022-07-047773Actual
336351517.002024-12-037713Actual
37418186.002025-03-037726Actual
23852565.002024-03-027765Actual
3580970.002022-08-037714Actual
342291631.412024-12-037718Actual
12981380.002023-04-037746Budget
1618449.002022-06-037716Actual
22365156.082024-01-0177211Actual
236041468.002024-03-027713Actual
21416201.832023-12-0477411Actual
4377380.002022-08-037728Budget
2153541.192023-12-0477112Actual
24259785.942024-03-027768Actual
30086643.322024-08-0277612Actual
36268136.002025-02-017726Actual
29580464.002024-08-027766Actual
31004152.892024-09-0277211Actual
1477793.002022-06-037715Actual
21928344.002024-01-017716Actual
349981178.002025-01-017715Actual
8131636.002022-12-047764Actual
21242696.552023-12-047728Actual
1582970.002023-07-047726Actual
18684761.002023-10-037714Actual
26327907.162024-05-027728Actual
36651784.822025-02-0177111Actual
22419197.572024-01-0177411Actual
34669613.542024-12-0377113Actual
10632193.002023-02-017726Actual
273661111.002024-06-027767Actual
9796927.002023-01-017717Actual
5826950.002022-10-037714Budget
14609169.002023-06-037773Actual
27891929.342024-06-0277213Actual
21744794.002024-01-017714Actual
13088389.002023-04-037766Actual
15531891.002023-07-047763Actual
30144348.632024-08-0277113Actual
26475193.322024-05-0277311Actual
12288380.002023-03-037768Budget
7697650.002022-11-037718Budget
10834389.002023-02-017766Actual
11853380.002023-03-037746Budget
11630669.002023-03-037765Actual
281931053.002024-07-037715Actual
32956441.002024-11-027766Actual
28286556.002024-07-037716Actual
11756200.002023-03-037726Budget
24939333.002024-04-027716Actual
12178750.002023-03-037718Budget
216251184.002024-01-017713Actual
33225807.162024-11-0277111Actual
9795850.002023-01-017717Budget
6203480.002022-10-037736Budget
28604982.922024-07-037728Actual
36381347.002025-02-017766Actual
885550.002022-05-037767Budget
24460288.002024-03-0277611Actual
3455353.002022-08-037763Actual
23370186.932024-02-0177311Actual
353691.002022-05-037715Actual
14345175.232023-05-0377611Actual
36850379.492025-02-0177112Actual
30295869.002024-09-027763Actual
8399236.002022-12-047726Actual
10308910.002023-02-017714Actual
11629550.002023-03-037765Budget
80711123.002022-12-047714Actual
22392201.832024-01-0177311Actual
7010550.002022-11-037764Budget
19952395.002023-11-037736Actual
16834432.002023-08-037716Actual
22905337.002024-02-017716Actual
13417634.432023-04-037768Actual
8741636.002022-12-047767Actual
11426950.002023-03-037714Budget
6297200.002022-10-037756Budget
34021357.002024-12-037746Actual
9332650.002023-01-017715Budget
1750359.272023-08-0377612Actual
145181209.002023-06-037713Actual
9066349.002023-01-017763Actual
37828135.872025-03-0377211Actual
32816504.002024-11-027716Actual
3342790.122024-11-0277212Actual
114271049.002023-03-037714Actual
364381621.002025-02-017717Actual
11899159.002023-03-037756Actual
21716185.002024-01-017773Actual
20449196.512023-11-0377611Actual
360901240.002025-02-017764Actual
2121009.002022-05-037714Actual
10122550.002023-02-017713Budget
37028696.002025-02-0177613Actual
2785200.002022-07-047726Budget
28426407.002024-07-037766Actual
13814389.002023-05-037716Actual
7745413.212022-11-037728Actual
13597356.002023-05-037773Actual
22960490.002024-02-017736Actual
13381079.002022-06-037714Actual
36241536.002025-02-017716Actual
3255280.002022-07-047728Budget
270431145.002024-06-027715Actual
1838249.702023-09-0377511Actual
1930644.382023-10-0377211Actual
1950519.912023-10-0377212Actual
7372450.002022-11-037746Actual
359371517.002025-02-017713Actual
18896154.002023-10-037726Actual
11300360.002023-03-037763Actual
2342450.762024-02-0177511Actual
33940520.002024-12-037716Actual
10775215.002023-02-017756Actual
33399352.892024-11-0277112Actual
8600438.002022-12-047766Actual
23817620.002024-03-027715Actual
22635900.002024-02-017763Actual
4982430.002022-09-037716Actual
3906079.482025-04-0377511Actual
5638480.002022-10-037713Budget
262991832.932024-05-027718Actual
23045333.002024-02-017766Actual
1213392.002022-06-037763Actual
29850673.112024-08-0277111Actual
32101615.662024-10-0277111Actual
375881353.002025-03-037717Actual
27924966.182024-06-0277613Actual
15883246.002023-07-047746Actual
11161380.002023-02-017768Budget
8927384.422022-12-047768Actual
246341404.002024-04-027713Actual
58271015.002022-10-037714Actual
10309950.002023-02-017714Budget
69501039.002022-11-037714Actual
4763662.002022-09-037764Actual
10183280.002023-02-017763Budget
14822333.002023-06-037716Actual
34403416.722024-12-0377311Actual
5701280.002022-10-037763Budget
269851009.002024-06-027764Actual
17714558.002023-09-037764Actual
12758550.002023-04-037765Budget
24372139.062024-03-0277311Actual
32009907.162024-10-027728Actual
8495379.002022-12-047746Actual
17299157.152023-08-0377311Actual
22246716.252024-01-017728Actual
30171645.122024-08-0277213Actual
31178211.402024-09-0277212Actual
38178881.972025-03-0377613Actual
32129275.232024-10-0277211Actual
251361069.002024-04-027717Actual
2880382.002022-07-047746Actual
7149686.002022-11-037765Actual
25910825.002024-05-027715Actual
12287513.212023-03-037768Actual
14285203.952023-05-0377311Actual
34549527.362024-12-0377112Actual
2554931.612024-04-0277112Actual
34457148.632024-12-0377511Actual
12099650.002023-03-037767Budget
330471216.002024-11-027767Actual
304731122.002024-09-027715Actual
13754578.002023-05-037765Actual
39033493.322025-04-0377411Actual
371201094.002025-03-037763Actual
181541105.652023-09-037718Actual
99351166.252023-01-017718Actual
37446599.002025-03-037736Actual
2293274.002024-02-017726Actual
252291351.112024-04-027718Actual
31832374.002024-10-027766Actual
13954323.002023-05-037766Actual
38859793.522025-04-037728Actual
19746468.002023-11-037764Actual
12695769.002023-04-037715Actual
26923361.002024-06-027773Actual
11568650.002023-03-037715Budget
279811351.002024-07-037713Actual
4190650.002022-08-037717Budget
33461750.772024-11-0277612Actual
1398550.002022-06-037764Budget
38147681.972025-03-0377213Actual
27599452.902024-06-0277311Actual
13357534.422023-04-037728Actual
4842650.002022-09-037715Budget
36733326.302025-02-0177411Actual
17652189.002023-09-037773Actual
291341431.002024-08-027713Actual
292541733.002024-08-027714Actual
258151145.002024-05-027714Actual
3642550.002022-08-037764Budget
12696650.002023-04-037715Budget
19186826.852023-10-037728Actual
2276530.002022-07-047713Actual
331671014.742024-11-027768Actual
19420282.682023-10-0377611Actual
30352338.002024-09-027773Actual
151121395.052023-06-037718Actual
38681459.002025-04-037766Actual
170311004.002023-08-037717Actual
4002340.002022-08-037746Actual
365931011.712025-02-017768Actual
13027281.002023-04-037756Actual
35118183.002025-01-017726Actual
388311755.662025-04-037718Actual
7420200.002022-11-037756Budget
2156844.382023-12-0477612Actual
13869363.002023-05-037736Actual
2987486.002022-07-047766Actual
28897557.152024-07-0377112Actual
31692519.002024-10-027716Actual
9566550.002023-01-017736Actual
5498634.432022-09-037728Actual
32210152.892024-10-0277511Actual
302601470.002024-09-027713Actual
16683495.002023-08-037764Actual
22009318.002024-01-017746Actual
27572231.612024-06-0277211Actual
23397197.572024-02-0177411Actual
2927231.002022-07-047756Actual
19804809.002023-11-037715Actual
304151216.002024-09-027764Actual
23991272.002024-03-027746Actual
2442649.702024-03-0277511Actual
171241255.652023-08-037718Actual
11958380.002023-03-037766Budget
31541940.002024-10-027764Actual
373331031.002025-03-037765Actual
11806550.002023-03-037736Budget
4574280.002022-09-037763Budget
2434597.572024-03-0277211Actual
19978246.002023-11-037746Actual
413550.002022-05-037765Budget
19684396.002023-11-037773Actual
31092517.792024-09-0277611Actual
31747510.002024-10-027736Actual
35880696.002025-01-0177613Actual
11852351.002023-03-037746Actual
3581950.002022-08-037714Budget
29905422.042024-08-0277311Actual
154961540.002023-07-047713Actual
543200.002022-05-037726Budget
6824331.002022-11-037763Actual
364731111.002025-02-017767Actual
338821105.002024-12-037765Actual
1399594.002022-06-037764Actual
6498686.002022-10-037767Actual
1747220.972023-08-0377212Actual
12037750.002023-03-037717Budget
12884200.002023-04-037726Budget
25349302.892024-04-0277111Actual
3643611.002022-08-037764Actual
10776200.002023-02-017756Budget
20777562.002023-12-047764Actual
33280269.912024-11-0277311Actual
28341610.002024-07-037736Actual
1950850.002022-06-037717Budget
10368650.002023-02-017764Budget
284831560.002024-07-037717Actual
33253328.422024-11-0277211Actual
23965382.002024-03-027736Actual
35701445.452025-01-0177112Actual
27687426.302024-06-0277611Actual
3005297.572024-08-0277212Actual
16915267.002023-08-037746Actual
21034218.002023-12-047756Actual
3907200.002022-08-037726Budget
20037308.002023-11-037766Actual
1716550.002022-06-037736Budget
10505686.002023-02-017765Actual
12429337.002023-04-037763Actual
5311655.002022-09-037717Actual
365312023.852025-02-017718Actual
353231111.002025-01-017767Actual
3779650.002022-08-037765Budget
6902126.002022-11-037773Actual
7618550.002022-11-037767Budget
25491240.132024-04-0277611Actual
303801556.002024-09-027714Actual
14552999.002023-06-037763Actual
2600650.002022-07-047715Budget
22337262.472024-01-0177111Actual
21870502.002024-01-017765Actual
8447480.002022-12-047736Budget
160921301.112023-07-047718Actual
8023127.002022-12-047773Actual
27189561.002024-06-027736Actual
8868513.212022-12-047728Actual
38000386.942025-03-0377112Actual
12179982.922023-03-037718Actual
7805280.002022-11-037768Budget
387381310.002025-04-037717Actual
5560492.002022-09-037768Actual
2880578.422024-07-0377511Actual
313861574.002024-10-027713Actual
31773302.002024-10-027746Actual
5080495.002022-09-037736Actual
263601022.312024-05-027768Actual
9067380.002023-01-017763Budget
23315264.592024-02-0177111Actual
37472333.002025-03-037746Actual
20742802.002023-12-047714Actual
19065940.002023-10-037717Actual
18215802.612023-09-037768Actual
33578901.272024-11-0277613Actual
34696581.962024-12-0377213Actual
3561076.292025-01-0177511Actual
1850762.462023-09-0377612Actual
17972159.002023-09-037756Actual
30593193.002024-09-027726Actual
39332743.372025-04-0377613Actual
293471031.002024-08-027715Actual
22720798.002024-02-017714Actual
4904579.002022-09-037765Actual
33133916.252024-11-027728Actual
28778351.832024-07-0377411Actual
3722650.002022-08-037715Budget
11301280.002023-03-037763Budget
745417.002022-05-037766Actual
25480.002022-05-037713Budget
84380.002022-05-037763Budget
28724209.272024-07-0377211Actual
11241608.002023-03-037713Actual
2336380.002022-07-047763Budget
35583377.362025-01-0177411Actual
3066850.002022-07-047717Budget
23457288.002024-02-0177611Actual
2892595.442024-07-0377212Actual
21156792.002023-12-047767Actual
27486737.462024-06-027768Actual
1644020.972023-07-0477212Actual
10044628.372023-01-017768Actual
13719757.002023-05-037715Actual
14312149.702023-05-0377411Actual
8541200.002022-12-047756Budget
13229579.002023-04-037767Actual
639380.002022-05-037746Budget
26563223.102024-05-0277611Actual
35033873.002025-01-017765Actual
27745585.882024-06-0277112Actual
21121927.002023-12-047717Actual
10914855.002023-02-017717Actual
6106410.002022-10-037716Actual
348201040.002025-01-017763Actual
29547232.002024-08-027756Actual
10123495.002023-02-017713Actual
18416188.002023-09-0377611Actual
5371507.002022-09-037767Actual
4003280.002022-08-037746Budget
195931471.002023-11-037713Actual
12836468.002023-04-037716Actual
23724842.002024-03-027714Actual
20129691.002023-11-037767Actual
6028680.002022-10-037765Actual
9006550.002023-01-017713Budget
308562229.912024-09-027718Actual
12367550.002023-04-037713Budget
18811729.002023-10-037765Actual
165281309.002023-08-037713Actual
4049213.002022-08-037756Actual
316341085.002024-10-027765Actual
4575302.002022-09-037763Actual
3721667.002022-08-037715Actual
2393778.002024-03-027726Actual
1938795.442023-10-0377511Actual
28518970.002024-07-037767Actual
13028200.002023-04-037756Budget
9661123.832022-05-037718Actual
5451750.002022-09-037718Budget
10585480.002023-02-017716Budget
35643485.872025-01-0177611Actual
2737380.002022-07-047716Budget
20835709.002023-12-047715Actual
18950236.002023-10-037746Actual
201871405.652023-11-037718Actual
12837480.002023-04-037716Budget
10261134.002023-02-017773Actual
3955435.002022-08-037736Actual
28367375.002024-07-037746Actual
24049323.002024-03-027766Actual
23102945.002024-02-017717Actual
32061102.622022-07-047718Actual
34376141.192024-12-0377211Actual
8820650.002022-12-047718Budget
12757540.002023-04-037765Actual
3207650.002022-07-047718Budget
24140777.002024-03-027767Actual
16974320.002023-08-037766Actual
7885520.002022-12-047713Actual
31799272.002024-10-027756Actual
7089650.002022-11-037715Budget
13168750.002023-04-037717Budget
1953648.632023-10-0377612Actual
9390650.002023-01-017765Budget
14170716.252023-05-037768Actual
5232380.002022-09-037766Budget
7557850.002022-11-037717Budget
2557618.842024-04-0277212Actual
4903650.002022-09-037765Budget
34728669.692024-12-0377613Actual
23137927.002024-02-017767Actual
1810200.002022-06-037756Budget
19278302.892023-10-0377111Actual
4050200.002022-08-037756Budget
4653200.002022-09-037773Budget
7373380.002022-11-037746Budget
32602365.002024-11-027773Actual
23910449.002024-03-027716Actual
20714190.002023-12-047773Actual
2454511.402024-03-0277212Actual
222181264.742024-01-017718Actual
9982669.282023-01-017728Actual
8209650.002022-12-047715Budget
4515480.002022-09-037713Budget
19008323.002023-10-037766Actual

Generated 2025-06-02 22:40:16.672 UTC