[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15531891.002023-07-047763Actual
11241608.002023-03-037713Actual
1154545.002022-06-037713Actual
21778501.002024-01-017764Actual
331051928.392024-11-027718Actual
34728669.692024-12-0377613Actual
7326480.002022-11-037736Budget
31692519.002024-10-027716Actual
10448792.002023-02-017715Actual
12981380.002023-04-037746Budget
353691.002022-05-037715Actual
37855458.212025-03-0377311Actual
38648266.002025-04-037756Actual
7011693.002022-11-037764Actual
8820650.002022-12-047718Budget
37472333.002025-03-037746Actual
165100.002022-05-037773Budget
25079378.002024-04-027766Actual
387381310.002025-04-037717Actual
9934650.002023-01-017718Budget
16776689.002023-08-037765Actual
2557618.842024-04-0277212Actual
19008323.002023-10-037766Actual
35146566.002025-01-017736Actual
26145244.002024-05-027766Actual
6356380.002022-10-037766Budget
12226280.002023-03-037728Budget
349051571.002025-01-017714Actual
262391134.002024-05-027767Actual
7277255.002022-11-037726Actual
272550.002022-05-037764Budget
10447650.002023-02-017715Budget
35880696.002025-01-0177613Actual
20306345.452023-11-0377111Actual
19746468.002023-11-037764Actual
5778200.002022-10-037773Budget
20881037.462022-06-037718Actual
1847437.992023-09-0377112Actual
373331031.002025-03-037765Actual
54501154.132022-09-037718Actual
15054855.002023-06-037767Actual
16941193.002023-08-037756Actual
382351381.002025-04-037713Actual
29521336.002024-08-027746Actual
12178750.002023-03-037718Budget
9517184.002023-01-017726Actual
38979308.212025-04-0377211Actual
2662255.022024-05-0277112Actual
3956480.002022-08-037736Budget
114271049.002023-03-037714Actual
13167784.002023-04-037717Actual
8601380.002022-12-047766Budget
2520550.002022-07-047764Budget
30647312.002024-09-027746Actual
34457148.632024-12-0377511Actual
31031440.132024-09-0277311Actual
1425852.892023-05-0377211Actual
13597356.002023-05-037773Actual
201871405.652023-11-037718Actual
25480.002022-05-037713Budget
17772589.002023-09-037715Actual
10835380.002023-02-017766Budget
361481288.002025-02-017715Actual
1074492.002022-05-037768Actual
3642550.002022-08-037764Budget
5127280.002022-09-037746Budget
35701445.452025-01-0177112Actual
1440331.612023-05-0377112Actual
12099650.002023-03-037767Budget
6107480.002022-10-037716Budget
12885170.002023-04-037726Actual
38120506.522025-03-0377113Actual
1762450.002022-06-037746Actual
21928344.002024-01-017716Actual
212141560.202023-12-047718Actual
5451750.002022-09-037718Budget
3779650.002022-08-037765Budget
2777389.062024-06-0277212Actual
32545824.002024-11-027763Actual
15709644.002023-07-047715Actual
16861121.002023-08-037726Actual
11101513.212023-02-017728Actual
7373380.002022-11-037746Budget
2521518.002022-07-047764Actual
13954323.002023-05-037766Actual
10584468.002023-02-017716Actual
1838249.702023-09-0377511Actual
11300360.002023-03-037763Actual
13028200.002023-04-037756Budget
1540507.002022-06-037765Actual
6497550.002022-10-037767Budget
23457288.002024-02-0177611Actual
7479344.002022-11-037766Actual
29382948.002024-08-027765Actual
377081157.162025-03-037728Actual
13168750.002023-04-037717Budget
11805620.002023-03-037736Actual
27572231.612024-06-0277211Actual
15857375.002023-07-047736Actual
2736426.002022-07-047716Actual
1949793.002022-06-037717Actual
5886534.002022-10-037764Actual
1830148.632023-09-0377211Actual
13625775.002023-05-037714Actual
32243484.812024-10-0277611Actual
33995536.002024-12-037736Actual
307631323.002024-09-027717Actual
6357322.002022-10-037766Actual
13229579.002023-04-037767Actual
7419176.002022-11-037756Actual
36996645.122025-02-0177213Actual
7945380.002022-12-047763Budget
29226372.002024-08-027773Actual
2434597.572024-03-0277211Actual
20004150.002023-11-037756Actual
372981337.002025-03-037715Actual
319811928.392024-10-027718Actual
38541519.002025-04-037716Actual
25850714.002024-05-027764Actual
1950519.912023-10-0377212Actual
24535.002022-05-037713Actual
338821105.002024-12-037765Actual
5031200.002022-09-037726Budget
279811351.002024-07-037713Actual
3643611.002022-08-037764Actual
16355201.832023-07-0477611Actual
15232309.282023-06-0377111Actual
36850379.492025-02-0177112Actual
2880382.002022-07-047746Actual
15174696.552023-06-037768Actual
4189741.002022-08-037717Actual
1478650.002022-06-037715Budget
11709515.002023-03-037716Actual
12555950.002023-04-037714Budget
327581137.002024-11-027765Actual
28426407.002024-07-037766Actual
32009907.162024-10-027728Actual
5371507.002022-09-037767Actual
7478380.002022-11-037766Budget
38681459.002025-04-037766Actual
47001058.002022-09-037714Actual
2197380.002022-06-037768Budget
3314507.152022-07-047768Actual
2560843.312024-04-0277612Actual
38483958.002025-04-037765Actual
12506100.002023-04-037773Budget
34491609.282024-12-0377611Actual
22986204.002024-02-017746Actual
2053420.972023-11-0377212Actual
11629550.002023-03-037765Budget
37446599.002025-03-037736Actual
21389184.812023-12-0477311Actual
29758907.162024-08-027728Actual
273661111.002024-06-027767Actual
36733326.302025-02-0177411Actual
19804809.002023-11-037715Actual
304151216.002024-09-027764Actual
17892116.002023-09-037726Actual
25171818.002024-04-027767Actual
31092517.792024-09-0277611Actual
7806422.302022-11-037768Actual
3907200.002022-08-037726Budget
354650.002022-05-037715Budget
2089650.002022-06-037718Budget
1641337.992023-07-0477112Actual
319231080.002024-10-027767Actual
31421860.002024-10-027763Actual
341361652.002024-12-037717Actual
1446157.142023-05-0377612Actual
10182312.002023-02-017763Actual
3313380.002022-07-047768Budget
1213392.002022-06-037763Actual
16834432.002023-08-037716Actual
2442649.702024-03-0277511Actual
18950236.002023-10-037746Actual
2342450.762024-02-0177511Actual
5498634.432022-09-037728Actual
342571102.622024-12-037728Actual
12428280.002023-04-037763Budget
29905422.042024-08-0277311Actual
16889499.002023-08-037736Actual
25431140.122024-04-0277411Actual
375881353.002025-03-037717Actual
1339950.002022-06-037714Budget
2009550.002022-06-037767Budget
1644020.972023-07-0477212Actual
26923361.002024-06-027773Actual
14849162.002023-06-037726Actual
17972159.002023-09-037756Actual
170311004.002023-08-037717Actual
16120751.102023-07-047728Actual
23012229.002024-02-017756Actual
2463950.002022-07-047714Budget
2153541.192023-12-0477112Actual
4329750.002022-08-037718Budget
23045333.002024-02-017766Actual
23639858.002024-03-027763Actual
39272483.722025-04-0377113Actual
34611719.922024-12-0377612Actual
1291100.002022-06-037773Budget
542189.002022-05-037726Actual
26714301.262024-05-0277113Actual
37531446.002025-03-037766Actual
1073380.002022-05-037768Budget
23991272.002024-03-027746Actual
19897320.002023-11-037716Actual
33519441.612024-11-0277113Actual
36651784.822025-02-0177111Actual
65761288.982022-10-037718Actual
12037750.002023-03-037717Budget
29495538.002024-08-027736Actual
388311755.662025-04-037718Actual
10369523.002023-02-017764Actual
9856491.002023-01-017767Actual
315061710.002024-10-027714Actual
13381079.002022-06-037714Actual
12507162.002023-04-037773Actual
1950850.002022-06-037717Budget
5174200.002022-09-037756Budget
154961540.002023-07-047713Actual
23223578.362024-02-017728Actual
318891591.002024-10-027717Actual
10506550.002023-02-017765Budget
30508917.002024-09-027765Actual
14136601.092023-05-037728Actual
3066850.002022-07-047717Budget
29932359.282024-08-0277411Actual
9982669.282023-01-017728Actual
3561076.292025-01-0177511Actual
1763380.002022-06-037746Budget
11852351.002023-03-037746Actual
4904579.002022-09-037765Actual
23965382.002024-03-027736Actual
1443018.842023-05-0377212Actual
18776614.002023-10-037715Actual
36911620.982025-02-0177612Actual
5779182.002022-10-037773Actual
3955435.002022-08-037736Actual
10308910.002023-02-017714Actual
88211011.712022-12-047718Actual
10776200.002023-02-017756Budget
1953648.632023-10-0377612Actual
21477194.382023-12-0477611Actual
28724209.272024-07-0377211Actual
28393260.002024-07-037756Actual
16212332.682023-07-0477111Actual
886636.002022-05-037767Actual
31541940.002024-10-027764Actual
14671515.002023-06-037764Actual
19684396.002023-11-037773Actual
12288380.002023-03-037768Budget
8448562.002022-12-047736Actual
9983380.002023-01-017728Budget
2833620.002022-07-047736Actual
1014496.542022-05-037728Actual
2136578.362022-06-037728Actual
30024479.492024-08-0277112Actual
38773910.002025-04-037767Actual
8542304.002022-12-047756Actual
10309950.002023-02-017714Budget
28313139.002024-07-037726Actual
27745585.882024-06-0277112Actual
26741718.812024-05-0277213Actual
4249550.002022-08-037767Budget
34430396.512024-12-0377411Actual
14764513.002023-06-037765Actual
10043280.002023-01-017768Budget
6764644.002022-11-037713Actual
10913750.002023-02-017717Budget
745417.002022-05-037766Actual
36559875.342025-02-017728Actual
364381621.002025-02-017717Actual
85346.002022-05-037763Actual
885550.002022-05-037767Budget
313861574.002024-10-027713Actual
341711039.002024-12-037767Actual
6203480.002022-10-037736Budget
12617650.002023-04-037764Budget
20415101.822023-11-0377511Actual
6825380.002022-11-037763Budget
17595950.002023-09-037763Actual
32061102.622022-07-047718Actual
36183846.002025-02-017765Actual
12366535.002023-04-037713Actual
2137280.002022-06-037728Budget
7325527.002022-11-037736Actual
24399184.812024-03-0277411Actual
206221431.002023-12-047713Actual
23102945.002024-02-017717Actual
4435380.002022-08-037768Budget
3128617.002022-07-047767Actual
35091405.002025-01-017716Actual
3254422.302022-07-047728Actual
37177317.002025-03-037773Actual
12227425.332023-03-037728Actual
11630669.002023-03-037765Actual
3721667.002022-08-037715Actual
273311468.002024-06-027717Actual
30566446.002024-09-027716Actual
5701280.002022-10-037763Budget
17326180.552023-08-0377411Actual
302601470.002024-09-027713Actual
38000386.942025-03-0377112Actual
25291661.702024-04-027768Actual
38062766.732025-03-0377612Actual
6577750.002022-10-037718Budget
10834389.002023-02-017766Actual
36241536.002025-02-017716Actual
2354747.572024-02-0177612Actual
37942575.242025-03-0377611Actual
195931471.002023-11-037713Actual
2457744.382024-03-0277612Actual
297921002.612024-08-027768Actual
12980385.002023-04-037746Actual
9066349.002023-01-017763Actual
36268136.002025-02-017726Actual
25257661.702024-04-027728Actual
36679322.042025-02-0177211Actual
16741772.002023-08-037715Actual
284831560.002024-07-037717Actual
31773302.002024-10-027746Actual
17244230.552023-08-0377111Actual
24754851.002024-04-027714Actual
23343140.122024-02-0177211Actual
28751411.412024-07-0377311Actual
28696665.672024-07-0377111Actual
11489748.002023-03-037764Actual
37391461.002025-03-037716Actual
30884785.942024-09-027728Actual
32897364.002024-11-027746Actual
338481031.002024-12-037715Actual
3581950.002022-08-037714Budget
23315264.592024-02-0177111Actual
9796927.002023-01-017717Actual
21362152.892023-12-0477211Actual
360901240.002025-02-017764Actual
11379100.002023-03-037773Budget
20449196.512023-11-0377611Actual
24226751.102024-03-027728Actual
171241255.652023-08-037718Actual
17152534.422023-08-037728Actual
31178211.402024-09-0277212Actual
4652184.002022-09-037773Actual
29169954.002024-08-027763Actual
12884200.002023-04-037726Budget
3392497.002022-08-037713Actual
18924370.002023-10-037736Actual
592550.002022-05-037736Budget
2198567.762022-06-037768Actual
9516200.002023-01-017726Budget
33307275.232024-11-0277411Actual
26502190.122024-05-0277411Actual
353231111.002025-01-017767Actual
14822333.002023-06-037716Actual
37418186.002025-03-037726Actual
13417634.432023-04-037768Actual
27653152.892024-06-0277511Actual
826850.002022-05-037717Budget
31270301.262024-09-0277113Actual
7420200.002022-11-037756Budget
4250630.002022-08-037767Actual
11426950.002023-03-037714Budget
34348799.712024-12-0377111Actual
7372450.002022-11-037746Actual
27161187.002024-06-027726Actual
13357534.422023-04-037728Actual
8541200.002022-12-047756Budget
32156347.572024-10-0277311Actual
3127550.002022-07-047767Budget
84380.002022-05-037763Budget
7884550.002022-12-047713Budget
7617741.002022-11-037767Actual
17272106.082023-08-0377211Actual
15314197.572023-06-0377411Actual
22960490.002024-02-017736Actual
18096691.002023-09-037767Actual
19333105.022023-10-0377311Actual
1666161.002022-06-037726Actual
10974756.002023-02-017767Actual
22720798.002024-02-017714Actual
36760148.632025-02-0177511Actual
4003280.002022-08-037746Budget
30706389.002024-09-027766Actual
226001350.002024-02-017713Actual
352881296.002025-01-017717Actual
24846571.002024-04-027715Actual
12934550.002023-04-037736Budget
4050200.002022-08-037756Budget
1750359.272023-08-0377612Actual
3255280.002022-07-047728Budget
35172302.002025-01-017746Actual
12757540.002023-04-037765Actual
33940520.002024-12-037716Actual
18004363.002023-09-037766Actual
372051474.002025-03-037714Actual
30621473.002024-09-027736Actual
1137890.002023-03-037773Actual
4841720.002022-09-037715Actual
5311655.002022-09-037717Actual
12695769.002023-04-037715Actual
12287513.212023-03-037768Actual
6250372.002022-10-037746Actual
3005297.572024-08-0277212Actual
1930644.382023-10-0377211Actual
36348263.002025-02-017756Actual
32923210.002024-11-027756Actual
25910825.002024-05-027715Actual
22905337.002024-02-017716Actual
1747220.972023-08-0377212Actual
21659846.002024-01-017763Actual
14552999.002023-06-037763Actual
32420734.602024-10-0277213Actual
35198197.002025-01-017756Actual
10123495.002023-02-017713Actual
19100918.002023-10-037767Actual
236041468.002024-03-027713Actual
6686573.822022-10-037768Actual
24317249.702024-03-0277111Actual
685243.002022-05-037756Actual
2251018.842024-01-0177112Actual
6298222.002022-10-037756Actual
274241948.092024-06-027718Actual
2033486.932023-11-0377211Actual
26774664.422024-05-0277613Actual
17865432.002023-09-037716Actual
32210152.892024-10-0277511Actual
6028680.002022-10-037765Actual
22813690.002024-02-017715Actual
17807655.002023-09-037765Actual
23397197.572024-02-0177411Actual
26420351.832024-05-0277111Actual
252291351.112024-04-027718Actual
9612295.002023-01-017746Actual
110521240.502023-02-017718Actual
20777562.002023-12-047764Actual
330131499.002024-11-027717Actual
331671014.742024-11-027768Actual
3780684.002022-08-037765Actual
3455353.002022-08-037763Actual
2737380.002022-07-047716Budget
30086643.322024-08-0277612Actual
18811729.002023-10-037765Actual
2665657.142024-05-0277612Actual
22365156.082024-01-0177211Actual
23817620.002024-03-027715Actual
12836468.002023-04-037716Actual
34549527.362024-12-0377112Actual
7150650.002022-11-037765Budget
296371667.002024-08-027717Actual
1398550.002022-06-037764Budget
2144347.572023-12-0477511Actual
36969587.232025-02-0177113Actual
18896154.002023-10-037726Actual
10368650.002023-02-017764Budget
11301280.002023-03-037763Budget
164128.002022-05-037773Actual
37028696.002025-02-0177613Actual
494426.002022-05-037716Actual
8209650.002022-12-047715Budget
27626400.772024-06-0277411Actual
414667.002022-05-037765Actual
9469547.002023-01-017716Actual
28286556.002024-07-037716Actual
303801556.002024-09-027714Actual
315991337.002024-10-027715Actual
12616741.002023-04-037764Actual
8495379.002022-12-047746Actual
22009318.002024-01-017746Actual
5173236.002022-09-037756Actual
1715474.002022-06-037736Actual
35033873.002025-01-017765Actual
37800580.562025-03-0377111Actual
5638480.002022-10-037713Budget
16154802.612023-07-047768Actual
1155480.002022-06-037713Budget
11161380.002023-02-017768Budget
16267134.802023-07-0477311Actual
383901009.002025-04-037764Actual
21955121.002024-01-017726Actual
6154220.002022-10-037726Actual

Generated 2025-06-02 19:25:07.187 UTC