[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1715474.002022-06-037736Actual
1850762.462023-09-0377612Actual
1526048.632023-06-0377211Actual
337551522.002024-12-037714Actual
251361069.002024-04-027717Actual
29932359.282024-08-0277411Actual
34430396.512024-12-0377411Actual
25728869.002024-05-027763Actual
39180195.442025-04-0377212Actual
15709644.002023-07-047715Actual
34877377.002025-01-017773Actual
10775215.002023-02-017756Actual
34696581.962024-12-0377213Actual
2521518.002022-07-047764Actual
9659159.002023-01-017756Actual
27599452.902024-06-0277311Actual
246341404.002024-04-027713Actual
26060357.002024-05-027736Actual
14671515.002023-06-037764Actual
21870502.002024-01-017765Actual
21389184.812023-12-0477311Actual
2144347.572023-12-0477511Actual
8447480.002022-12-047736Budget
54501154.132022-09-037718Actual
159991004.002023-07-047717Actual
38483958.002025-04-037765Actual
365312023.852025-02-017718Actual
33307275.232024-11-0277411Actual
24846571.002024-04-027715Actual
25020204.002024-04-027746Actual
7010550.002022-11-037764Budget
12429337.002023-04-037763Actual
25404148.632024-04-0277311Actual
4250630.002022-08-037767Actual
14136601.092023-05-037728Actual
20449196.512023-11-0377611Actual
32061102.622022-07-047718Actual
12884200.002023-04-037726Budget
3907200.002022-08-037726Budget
2121009.002022-05-037714Actual
32897364.002024-11-027746Actual
293471031.002024-08-027715Actual
34047280.002024-12-037756Actual
14729728.002023-06-037715Actual
353691.002022-05-037715Actual
17186661.702023-08-037768Actual
4982430.002022-09-037716Actual
18273264.592023-09-0377111Actual
252291351.112024-04-027718Actual
84380.002022-05-037763Budget
12178750.002023-03-037718Budget
165281309.002023-08-037713Actual
2056561.402023-11-0377612Actual
297301826.872024-08-027718Actual
22125960.002024-01-017717Actual
2153541.192023-12-0477112Actual
12287513.212023-03-037768Actual
37391461.002025-03-037716Actual
9332650.002023-01-017715Budget
35529306.082025-01-0177211Actual
29878152.892024-08-0277211Actual
273604.002022-05-037764Actual
272550.002022-05-037764Budget
18182573.822023-09-037728Actual
11708480.002023-03-037716Budget
17714558.002023-09-037764Actual
8542304.002022-12-047756Actual
25257661.702024-04-027728Actual
25046154.002024-04-027756Actual
32843151.002024-11-027726Actual
23045333.002024-02-017766Actual
8601380.002022-12-047766Budget
20742802.002023-12-047714Actual
9469547.002023-01-017716Actual
17152534.422023-08-037728Actual
38000386.942025-03-0377112Actual
23759562.002024-03-027764Actual
33461750.772024-11-0277612Actual
4762550.002022-09-037764Budget
297921002.612024-08-027768Actual
16267134.802023-07-0477311Actual
13719757.002023-05-037715Actual
3779650.002022-08-037765Budget
18355157.152023-09-0377411Actual
9612295.002023-01-017746Actual
2496671.002024-04-027726Actual
38147681.972025-03-0377213Actual
31092517.792024-09-0277611Actual
16889499.002023-08-037736Actual
31329696.002024-09-0277613Actual
5498634.432022-09-037728Actual
3342790.122024-11-0277212Actual
30203696.002024-08-0277613Actual
47001058.002022-09-037714Actual
3643611.002022-08-037764Actual
30647312.002024-09-027746Actual
273311468.002024-06-027717Actual
5966650.002022-10-037715Budget
6028680.002022-10-037765Actual
7276200.002022-11-037726Budget
5174200.002022-09-037756Budget
15909245.002023-07-047756Actual
375881353.002025-03-037717Actual
27274433.002024-06-027766Actual
9067380.002023-01-017763Budget
29672972.002024-08-027767Actual
10584468.002023-02-017716Actual
35091405.002025-01-017716Actual
3455353.002022-08-037763Actual
285761861.722024-07-037718Actual
32335580.562024-10-0277612Actual
6154220.002022-10-037726Actual
25480.002022-05-037713Budget
21778501.002024-01-017764Actual
37472333.002025-03-037746Actual
1641337.992023-07-0477112Actual
281351026.002024-07-037764Actual
387381310.002025-04-037717Actual
4983480.002022-09-037716Budget
8130550.002022-12-047764Budget
30706389.002024-09-027766Actual
16120751.102023-07-047728Actual
10122550.002023-02-017713Budget
27806712.472024-06-0277612Actual
16974320.002023-08-037766Actual
23991272.002024-03-027746Actual
20094990.002023-11-037717Actual
13168750.002023-04-037717Budget
5233372.002022-09-037766Actual
2537749.702024-04-0277211Actual
313861574.002024-10-027713Actual
6435650.002022-10-037717Budget
22755489.002024-02-017764Actual
284831560.002024-07-037717Actual
22692342.002024-02-017773Actual
33940520.002024-12-037716Actual
7090611.002022-11-037715Actual
7558963.002022-11-037717Actual
5560492.002022-09-037768Actual
21242696.552023-12-047728Actual
2342450.762024-02-0177511Actual
2451841.192024-03-0277112Actual
17772589.002023-09-037715Actual
2662255.022024-05-0277112Actual
319231080.002024-10-027767Actual
35583377.362025-01-0177411Actual
35701445.452025-01-0177112Actual
12428280.002023-04-037763Budget
19065940.002023-10-037717Actual
24372139.062024-03-0277311Actual
1399594.002022-06-037764Actual
9517184.002023-01-017726Actual
745417.002022-05-037766Actual
30508917.002024-09-027765Actual
35880696.002025-01-0177613Actual
18061940.002023-09-037717Actual
8399236.002022-12-047726Actual
11162502.612023-02-017768Actual
11567705.002023-03-037715Actual
372981337.002025-03-037715Actual
133091166.252023-04-037718Actual
24939333.002024-04-027716Actual
273661111.002024-06-027767Actual
8022100.002022-12-047773Budget
29467144.002024-08-027726Actual
212141560.202023-12-047718Actual
33670935.002024-12-037763Actual
2414140.002022-07-047773Actual
341361652.002024-12-037717Actual
38596543.002025-04-037736Actual
2276530.002022-07-047713Actual
8680850.002022-12-047717Budget
10044628.372023-01-017768Actual
23457288.002024-02-0177611Actual
19100918.002023-10-037767Actual
4841720.002022-09-037715Actual
2554931.612024-04-0277112Actual
338481031.002024-12-037715Actual
27653152.892024-06-0277511Actual
18811729.002023-10-037765Actual
37177317.002025-03-037773Actual
5030170.002022-09-037726Actual
34290802.612024-12-037768Actual
20415101.822023-11-0377511Actual
36296589.002025-02-017736Actual
36878100.762025-02-0177212Actual
12933550.002023-04-037736Actual
24140777.002024-03-027767Actual
37942575.242025-03-0377611Actual
27924966.182024-06-0277613Actual
20248892.012023-11-037768Actual
352881296.002025-01-017717Actual
5371507.002022-09-037767Actual
9193891.002023-01-017714Actual
34577211.402024-12-0377212Actual
2652936.932024-05-0277511Actual
38979308.212025-04-0377211Actual
11959430.002023-03-037766Actual
34669613.542024-12-0377113Actual
6251280.002022-10-037746Budget
3255280.002022-07-047728Budget
19186826.852023-10-037728Actual
12934550.002023-04-037736Budget
5499380.002022-09-037728Budget
14637714.002023-06-037714Actual
21008302.002023-12-047746Actual
65761288.982022-10-037718Actual
6297200.002022-10-037756Budget
2415100.002022-07-047773Budget
4249550.002022-08-037767Budget
279811351.002024-07-037713Actual
2337324.002022-07-047763Actual
361481288.002025-02-017715Actual
34611719.922024-12-0377612Actual
10309950.002023-02-017714Budget
9983380.002023-01-017728Budget
3858527.002022-08-037716Actual
5372550.002022-09-037767Budget
23696189.002024-03-027773Actual
32871532.002024-11-027736Actual
5312650.002022-09-037717Budget
9661123.832022-05-037718Actual
17652189.002023-09-037773Actual
9934650.002023-01-017718Budget
270431145.002024-06-027715Actual
268311242.002024-06-027713Actual
2834550.002022-07-047736Budget
2050726.292023-11-0377112Actual
7089650.002022-11-037715Budget
35443993.522025-01-017768Actual
7372450.002022-11-037746Actual
14170716.252023-05-037768Actual
13659608.002023-05-037764Actual
9565480.002023-01-017736Budget
1582970.002023-07-047726Actual
269851009.002024-06-027764Actual
35198197.002025-01-017756Actual
35409935.952025-01-017728Actual
1666161.002022-06-037726Actual
10729380.002023-02-017746Budget
10183280.002023-02-017763Budget
281011658.002024-07-037714Actual
33546669.692024-11-0277213Actual
2336380.002022-07-047763Budget
28959663.542024-07-0377612Actual
7149686.002022-11-037765Actual
36760148.632025-02-0177511Actual
26145244.002024-05-027766Actual
353811826.872025-01-017718Actual
24621079.002022-07-047714Actual
21064309.002023-12-047766Actual
384481011.002025-04-037715Actual
1624049.702023-07-0477211Actual
8271650.002022-12-047765Budget
10448792.002023-02-017715Actual
2010674.002022-06-037767Actual
685243.002022-05-037756Actual
4515480.002022-09-037713Budget
36028272.002025-02-017773Actual
20306345.452023-11-0377111Actual
7229547.002022-11-037716Actual
16834432.002023-08-037716Actual
27864348.632024-06-0277113Actual
4436620.792022-08-037768Actual
327581137.002024-11-027765Actual
6155200.002022-10-037726Budget
17387282.682023-08-0377611Actual
23852565.002024-03-027765Actual
1735344.382023-08-0377511Actual
2784127.002022-07-047726Actual
2136578.362022-06-037728Actual
26005260.002024-05-027716Actual
3392497.002022-08-037713Actual
1543955.022023-06-0377612Actual
377081157.162025-03-037728Actual
12099650.002023-03-037767Budget
9066349.002023-01-017763Actual
15883246.002023-07-047746Actual
10368650.002023-02-017764Budget
8209650.002022-12-047715Budget
196271009.002023-11-037763Actual
31773302.002024-10-027746Actual
3859480.002022-08-037716Budget
4050200.002022-08-037756Budget
4763662.002022-09-037764Actual
1930644.382023-10-0377211Actual
38859793.522025-04-037728Actual
38028105.022025-03-0377212Actual
6203480.002022-10-037736Budget
6436810.002022-10-037717Actual
19278302.892023-10-0377111Actual
20927361.002023-12-047716Actual
2545895.442024-04-0277511Actual
69501039.002022-11-037714Actual
21121927.002023-12-047717Actual
5887550.002022-10-037764Budget
27241204.002024-06-027756Actual
4904579.002022-09-037765Actual
12757540.002023-04-037765Actual
14903209.002023-06-037746Actual
38178881.972025-03-0377613Actual
35556377.362025-01-0177311Actual
10308910.002023-02-017714Actual
2833620.002022-07-047736Actual
376221036.002025-03-037767Actual
22337262.472024-01-0177111Actual
12179982.922023-03-037718Actual
213950.002022-05-037714Budget
10681550.002023-02-017736Budget
23724842.002024-03-027714Actual
38648266.002025-04-037756Actual
34079362.002024-12-037766Actual
11568650.002023-03-037715Budget
18976137.002023-10-037756Actual
2251018.842024-01-0177112Actual
11426950.002023-03-037714Budget
31719146.002024-10-027726Actual
383901009.002025-04-037764Actual
262991832.932024-05-027718Actual
24754851.002024-04-027714Actual
7325527.002022-11-037736Actual
32210152.892024-10-0277511Actual
12037750.002023-03-037717Budget
13027281.002023-04-037756Actual
35501665.672025-01-0177111Actual
7805280.002022-11-037768Budget
26327907.162024-05-027728Actual
23012229.002024-02-017756Actual
26741718.812024-05-0277213Actual
33280269.912024-11-0277311Actual
11900200.002023-03-037756Budget
3533200.002022-08-037773Budget
28286556.002024-07-037716Actual
28367375.002024-07-037746Actual
170311004.002023-08-037717Actual
14849162.002023-06-037726Actual
327231157.002024-11-027715Actual
825858.002022-05-037717Actual
349981178.002025-01-017715Actual
8742550.002022-12-047767Budget
8679720.002022-12-047717Actual
18599858.002023-10-037763Actual
22847668.002024-02-017765Actual
15054855.002023-06-037767Actual
22452274.172024-01-0177611Actual
6625546.552022-10-037728Actual
34549527.362024-12-0377112Actual
638344.002022-05-037746Actual
20129691.002023-11-037767Actual
38270938.002025-04-037763Actual
22392201.832024-01-0177311Actual
4049213.002022-08-037756Actual
32243484.812024-10-0277611Actual
13841116.002023-05-037726Actual
10633200.002023-02-017726Budget
20835709.002023-12-047715Actual
1847437.992023-09-0377112Actual
2053420.972023-11-0377212Actual
17299157.152023-08-0377311Actual
7944353.002022-12-047763Actual
31212812.482024-09-0277612Actual
9006550.002023-01-017713Budget
36792493.322025-02-0177611Actual
1810200.002022-06-037756Budget
6106410.002022-10-037716Actual
13308750.002023-04-037718Budget
28724209.272024-07-0377211Actual
14877449.002023-06-037736Actual
30621473.002024-09-027736Actual
10776200.002023-02-017756Budget
18869306.002023-10-037716Actual
7478380.002022-11-037766Budget
7150650.002022-11-037765Budget
13895293.002023-05-037746Actual
27626400.772024-06-0277411Actual
33133916.252024-11-027728Actual
10506550.002023-02-017765Budget
19897320.002023-11-037716Actual
326301641.002024-11-027714Actual
23639858.002024-03-027763Actual
26475193.322024-05-0277311Actual
3906079.482025-04-0377511Actual
1762450.002022-06-037746Actual
30295869.002024-09-027763Actual
3780684.002022-08-037765Actual
1716550.002022-06-037736Budget
1750359.272023-08-0377612Actual
33253328.422024-11-0277211Actual
12507162.002023-04-037773Actual
10728372.002023-02-017746Actual
1540630.552023-06-0377112Actual
31150546.512024-09-0277112Actual
10974756.002023-02-017767Actual
16212332.682023-07-0477111Actual
21928344.002024-01-017716Actual
36706403.962025-02-0177311Actual
22068370.002024-01-017766Actual
15744547.002023-07-047765Actual
20881037.462022-06-037718Actual
5779182.002022-10-037773Actual
3955435.002022-08-037736Actual
1953648.632023-10-0377612Actual
1830148.632023-09-0377211Actual
268661033.002024-06-027763Actual
8398200.002022-12-047726Budget
35971912.002025-02-017763Actual
25349302.892024-04-0277111Actual
2293274.002024-02-017726Actual
639380.002022-05-037746Budget
8210734.002022-12-047715Actual
25171818.002024-04-027767Actual
2736426.002022-07-047716Actual
10123495.002023-02-017713Actual
826850.002022-05-037717Budget
7617741.002022-11-037767Actual
20361101.822023-11-0377311Actual
6298222.002022-10-037756Actual
15942281.002023-07-047766Actual
216251184.002024-01-017713Actual
5639535.002022-10-037713Actual
309181146.562024-09-027768Actual
5638480.002022-10-037713Budget
3254422.302022-07-047728Actual
23817620.002024-03-027715Actual
36268136.002025-02-017726Actual
181541105.652023-09-037718Actual
32301435.872024-10-0277112Actual
31799272.002024-10-027756Actual
9252550.002023-01-017764Budget
12695769.002023-04-037715Actual
30086643.322024-08-0277612Actual
12554950.002023-04-037714Actual
6902126.002022-11-037773Actual
3207650.002022-07-047718Budget
36559875.342025-02-017728Actual
1950850.002022-06-037717Budget
35729201.832025-01-0177212Actual
6624380.002022-10-037728Budget
37800580.562025-03-0377111Actual
171241255.652023-08-037718Actual
4329750.002022-08-037718Budget
1618449.002022-06-037716Actual
19978246.002023-11-037746Actual
37882408.212025-03-0377411Actual
6685380.002022-10-037768Budget
13230650.002023-04-037767Budget
5311655.002022-09-037717Actual
39152469.922025-04-0377112Actual
331051928.392024-11-027718Actual
18416188.002023-09-0377611Actual
29169954.002024-08-027763Actual
19333105.022023-10-0377311Actual
21955121.002024-01-017726Actual
371201094.002025-03-037763Actual
27076810.002024-06-027765Actual
33995536.002024-12-037736Actual
8541200.002022-12-047756Budget
1477793.002022-06-037715Actual
388931025.342025-04-037768Actual
37418186.002025-03-037726Actual
22279513.212024-01-017768Actual
24317249.702024-03-0277111Actual
35762827.372025-01-0177612Actual
8023127.002022-12-047773Actual
20388175.232023-11-0377411Actual
330471216.002024-11-027767Actual
195931471.002023-11-037713Actual
20869716.002023-12-047765Actual
33519441.612024-11-0277113Actual
12696650.002023-04-037715Budget
27572231.612024-06-0277211Actual
2351535.872024-02-0177112Actual
2557618.842024-04-0277212Actual
20037308.002023-11-037766Actual
1014496.542022-05-037728Actual
1950519.912023-10-0377212Actual
35118183.002025-01-017726Actual
28518970.002024-07-037767Actual
5451750.002022-09-037718Budget
236041468.002024-03-027713Actual
10369523.002023-02-017764Actual
2986380.002022-07-047766Budget
7745413.212022-11-037728Actual
7479344.002022-11-037766Actual
1644020.972023-07-0477212Actual
8448562.002022-12-047736Actual
32420734.602024-10-0277213Actual
9331705.002023-01-017715Actual
5080495.002022-09-037736Actual
8600438.002022-12-047766Actual
2457744.382024-03-0277612Actual
21276614.732023-12-047768Actual
2892595.442024-07-0377212Actual
33225807.162024-11-0277111Actual
1667200.002022-06-037726Budget
349051571.002025-01-017714Actual

Generated 2025-06-02 19:14:22.665 UTC