[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24994382.002024-04-027736Actual
31058381.622024-09-0277411Actual
19839518.002023-11-037765Actual
34549527.362024-12-0377112Actual
8741636.002022-12-047767Actual
11488650.002023-03-037764Budget
29467144.002024-08-027726Actual
14849162.002023-06-037726Actual
32545824.002024-11-027763Actual
5127280.002022-09-037746Budget
5498634.432022-09-037728Actual
3127550.002022-07-047767Budget
17299157.152023-08-0377311Actual
15802359.002023-07-047716Actual
18684761.002023-10-037714Actual
2336380.002022-07-047763Budget
185641411.002023-10-037713Actual
2520550.002022-07-047764Budget
36679322.042025-02-0177211Actual
15909245.002023-07-047756Actual
10913750.002023-02-017717Budget
12099650.002023-03-037767Budget
35583377.362025-01-0177411Actual
14671515.002023-06-037764Actual
28778351.832024-07-0377411Actual
22068370.002024-01-017766Actual
25787264.002024-05-027773Actual
25171818.002024-04-027767Actual
25046154.002024-04-027756Actual
39006317.792025-04-0377311Actual
686200.002022-05-037756Budget
3643611.002022-08-037764Actual
3581950.002022-08-037714Budget
6764644.002022-11-037713Actual
31478324.002024-10-027773Actual
353231111.002025-01-017767Actual
37028696.002025-02-0177613Actual
31150546.512024-09-0277112Actual
3128617.002022-07-047767Actual
12616741.002023-04-037764Actual
20982449.002023-12-047736Actual
3532144.002022-08-037773Actual
6825380.002022-11-037763Budget
91921000.002023-01-017714Budget
2137280.002022-06-037728Budget
28393260.002024-07-037756Actual
23457288.002024-02-0177611Actual
34611719.922024-12-0377612Actual
164128.002022-05-037773Actual
28426407.002024-07-037766Actual
1667200.002022-06-037726Budget
27653152.892024-06-0277511Actual
11852351.002023-03-037746Actual
19978246.002023-11-037746Actual
19952395.002023-11-037736Actual
10835380.002023-02-017766Budget
33461750.772024-11-0277612Actual
21983440.002024-01-017736Actual
2197380.002022-06-037768Budget
2144347.572023-12-0477511Actual
8679720.002022-12-047717Actual
4514490.002022-09-037713Actual
20869716.002023-12-047765Actual
20835709.002023-12-047715Actual
31329696.002024-09-0277613Actual
21928344.002024-01-017716Actual
24669855.002024-04-027763Actual
11630669.002023-03-037765Actual
29017488.982024-07-0377113Actual
13754578.002023-05-037765Actual
29580464.002024-08-027766Actual
16889499.002023-08-037736Actual
13659608.002023-05-037764Actual
34457148.632024-12-0377511Actual
23012229.002024-02-017756Actual
1446157.142023-05-0377612Actual
290441024.082024-07-0377213Actual
3955435.002022-08-037736Actual
14285203.952023-05-0377311Actual
33578901.272024-11-0277613Actual
11853380.002023-03-037746Budget
10122550.002023-02-017713Budget
1543955.022023-06-0377612Actual
21362152.892023-12-0477211Actual
22279513.212024-01-017768Actual
1949793.002022-06-037717Actual
32009907.162024-10-027728Actual
2833620.002022-07-047736Actual
32156347.572024-10-0277311Actual
639380.002022-05-037746Budget
58271015.002022-10-037714Actual
354650.002022-05-037715Budget
745417.002022-05-037766Actual
24372139.062024-03-0277311Actual
18811729.002023-10-037765Actual
27076810.002024-06-027765Actual
12227425.332023-03-037728Actual
10308910.002023-02-017714Actual
135031458.002023-05-037713Actual
35231428.002025-01-017766Actual
7326480.002022-11-037736Budget
15054855.002023-06-037767Actual
325101559.002024-11-027713Actual
17326180.552023-08-0377411Actual
34491609.282024-12-0377611Actual
31004152.892024-09-0277211Actual
13869363.002023-05-037736Actual
4841720.002022-09-037715Actual
38178881.972025-03-0377613Actual
5031200.002022-09-037726Budget
35529306.082025-01-0177211Actual
1213392.002022-06-037763Actual
12980385.002023-04-037746Actual
5966650.002022-10-037715Budget
7419176.002022-11-037756Actual
4328945.042022-08-037718Actual
4653200.002022-09-037773Budget
3642550.002022-08-037764Budget
4190650.002022-08-037717Budget
15857375.002023-07-047736Actual
8820650.002022-12-047718Budget
342571102.622024-12-037728Actual
29758907.162024-08-027728Actual
1950850.002022-06-037717Budget
9796927.002023-01-017717Actual
2277480.002022-07-047713Budget
27486737.462024-06-027768Actual
31832374.002024-10-027766Actual
330131499.002024-11-027717Actual
269511749.002024-06-027714Actual
6027650.002022-10-037765Budget
28016983.002024-07-037763Actual
19420282.682023-10-0377611Actual
2521518.002022-07-047764Actual
1715474.002022-06-037736Actual
542189.002022-05-037726Actual
30566446.002024-09-027716Actual
216251184.002024-01-017713Actual
1015280.002022-05-037728Budget
34877377.002025-01-017773Actual
13381079.002022-06-037714Actual
35118183.002025-01-017726Actual
10681550.002023-02-017736Budget
1809177.002022-06-037756Actual
6577750.002022-10-037718Budget
9983380.002023-01-017728Budget
38000386.942025-03-0377112Actual
1339950.002022-06-037714Budget
36733326.302025-02-0177411Actual
13357534.422023-04-037728Actual
18061940.002023-09-037717Actual
14609169.002023-06-037773Actual
30144348.632024-08-0277113Actual
281011658.002024-07-037714Actual
308562229.912024-09-027718Actual
263601022.312024-05-027768Actual
20449196.512023-11-0377611Actual
3790979.482025-03-0377511Actual
18182573.822023-09-037728Actual
159991004.002023-07-047717Actual
285761861.722024-07-037718Actual
16648790.002023-08-037714Actual
10309950.002023-02-017714Budget
21416201.832023-12-0477411Actual
12366535.002023-04-037713Actual
17244230.552023-08-0377111Actual
319231080.002024-10-027767Actual
331671014.742024-11-027768Actual
11708480.002023-03-037716Budget
206221431.002023-12-047713Actual
8742550.002022-12-047767Budget
5639535.002022-10-037713Actual
24788473.002024-04-027764Actual
201871405.652023-11-037718Actual
7149686.002022-11-037765Actual
88211011.712022-12-047718Actual
12179982.922023-03-037718Actual
26327907.162024-05-027728Actual
274241948.092024-06-027718Actual
20129691.002023-11-037767Actual
33546669.692024-11-0277213Actual
32243484.812024-10-0277611Actual
21008302.002023-12-047746Actual
1137890.002023-03-037773Actual
30295869.002024-09-027763Actual
2600650.002022-07-047715Budget
281351026.002024-07-037764Actual
8209650.002022-12-047715Budget
10505686.002023-02-017765Actual
251361069.002024-04-027717Actual
11100280.002023-02-017728Budget
2033486.932023-11-0377211Actual
3066850.002022-07-047717Budget
7276200.002022-11-037726Budget
34290802.612024-12-037768Actual
14929204.002023-06-037756Actual
4574280.002022-09-037763Budget
313861574.002024-10-027713Actual
372981337.002025-03-037715Actual
36348263.002025-02-017756Actual
23343140.122024-02-0177211Actual
17772589.002023-09-037715Actual
31719146.002024-10-027726Actual
8130550.002022-12-047764Budget
32335580.562024-10-0277612Actual
9332650.002023-01-017715Budget
16776689.002023-08-037765Actual
1744518.842023-08-0377112Actual
19220620.792023-10-037768Actual
12554950.002023-04-037714Actual
7617741.002022-11-037767Actual
15883246.002023-07-047746Actual
9982669.282023-01-017728Actual
9517184.002023-01-017726Actual
32843151.002024-11-027726Actual
37882408.212025-03-0377411Actual
7745413.212022-11-037728Actual
35091405.002025-01-017716Actual
347851455.002025-01-017713Actual
38596543.002025-04-037736Actual
5701280.002022-10-037763Budget
33280269.912024-11-0277311Actual
304731122.002024-09-027715Actual
13814389.002023-05-037716Actual
5638480.002022-10-037713Budget
18004363.002023-09-037766Actual
17066727.002023-08-037767Actual
315061710.002024-10-027714Actual
36296589.002025-02-017736Actual
22365156.082024-01-0177211Actual
2337324.002022-07-047763Actual
1644020.972023-07-0477212Actual
11958380.002023-03-037766Budget
349401205.002025-01-017764Actual
365312023.852025-02-017718Actual
25945788.002024-05-027765Actual
9565480.002023-01-017736Budget
20094990.002023-11-037717Actual
20037308.002023-11-037766Actual
26741718.812024-05-0277213Actual
18273264.592023-09-0377111Actual
27687426.302024-06-0277611Actual
8350495.002022-12-047716Actual
17714558.002023-09-037764Actual
21744794.002024-01-017714Actual
12506100.002023-04-037773Budget
27215366.002024-06-027746Actual
22452274.172024-01-0177611Actual
65761288.982022-10-037718Actual
4003280.002022-08-037746Budget
1443018.842023-05-0377212Actual
10368650.002023-02-017764Budget
272550.002022-05-037764Budget
8022100.002022-12-047773Budget
10506550.002023-02-017765Budget
6106410.002022-10-037716Actual
371201094.002025-03-037763Actual
27864348.632024-06-0277113Actual
5030170.002022-09-037726Actual
16212332.682023-07-0477111Actual
7325527.002022-11-037736Actual
38648266.002025-04-037756Actual
18976137.002023-10-037756Actual
744380.002022-05-037766Budget
18776614.002023-10-037715Actual
13028200.002023-04-037756Budget
8928280.002022-12-047768Budget
1871358.002022-06-037766Actual
6435650.002022-10-037717Budget
1618449.002022-06-037716Actual
26448136.932024-05-0277211Actual
12555950.002023-04-037714Budget
4376688.972022-08-037728Actual
11426950.002023-03-037714Budget
2554931.612024-04-0277112Actual
35820313.542025-01-0177113Actual
269851009.002024-06-027764Actual
7150650.002022-11-037765Budget
14345175.232023-05-0377611Actual
1440331.612023-05-0377112Actual
36559875.342025-02-017728Actual
273661111.002024-06-027767Actual
19924146.002023-11-037726Actual
13229579.002023-04-037767Actual
3533200.002022-08-037773Budget
6357322.002022-10-037766Actual
29672972.002024-08-027767Actual
21477194.382023-12-0477611Actual
15232309.282023-06-0377111Actual
4763662.002022-09-037764Actual
35729201.832025-01-0177212Actual
32301435.872024-10-0277112Actual
413550.002022-05-037765Budget
22905337.002024-02-017716Actual
35198197.002025-01-017756Actual
30352338.002024-09-027773Actual
13538970.002023-05-037763Actual
33225807.162024-11-0277111Actual
2834550.002022-07-047736Budget
592550.002022-05-037736Budget
32210152.892024-10-0277511Actual
1762450.002022-06-037746Actual
2785200.002022-07-047726Budget
1830148.632023-09-0377211Actual
414667.002022-05-037765Actual
34577211.402024-12-0377212Actual
6903100.002022-11-037773Budget
26060357.002024-05-027736Actual
30086643.322024-08-0277612Actual
2351535.872024-02-0177112Actual
18599858.002023-10-037763Actual
30203696.002024-08-0277613Actual
8680850.002022-12-047717Budget
13597356.002023-05-037773Actual
11240550.002023-03-037713Budget
6203480.002022-10-037736Budget
11959430.002023-03-037766Actual
284831560.002024-07-037717Actual
2454511.402024-03-0277212Actual
30976625.242024-09-0277111Actual
21389184.812023-12-0477311Actual
4904579.002022-09-037765Actual
213950.002022-05-037714Budget
16915267.002023-08-037746Actual
19186826.852023-10-037728Actual
18355157.152023-09-0377411Actual
13417634.432023-04-037768Actual
22035144.002024-01-017756Actual
25850714.002024-05-027764Actual
14729728.002023-06-037715Actual
11301280.002023-03-037763Budget
9193891.002023-01-017714Actual
36911620.982025-02-0177612Actual
23852565.002024-03-027765Actual
1947820.972023-10-0377112Actual
29382948.002024-08-027765Actual
1477793.002022-06-037715Actual
25257661.702024-04-027728Actual
2451841.192024-03-0277112Actual
26714301.262024-05-0277113Actual
35501665.672025-01-0177111Actual
2050726.292023-11-0377112Actual
8601380.002022-12-047766Budget
273311468.002024-06-027717Actual
1870380.002022-06-037766Budget
2892595.442024-07-0377212Actual
84380.002022-05-037763Budget
9613380.002023-01-017746Budget
30647312.002024-09-027746Actual
8351480.002022-12-047716Budget
2053420.972023-11-0377212Actual
33967126.002024-12-037726Actual
364381621.002025-02-017717Actual
195931471.002023-11-037713Actual
2136578.362022-06-037728Actual
30884785.942024-09-027728Actual
12696650.002023-04-037715Budget
38270938.002025-04-037763Actual
23639858.002024-03-027763Actual
23137927.002024-02-017767Actual
7420200.002022-11-037756Budget
5080495.002022-09-037736Actual
4111463.002022-08-037766Actual
16620352.002023-08-037773Actual
7479344.002022-11-037766Actual
4329750.002022-08-037718Budget
12226280.002023-03-037728Budget
21836757.002024-01-017715Actual
37828135.872025-03-0377211Actual
2662255.022024-05-0277112Actual
8869380.002022-12-047728Budget
38062766.732025-03-0377612Actual
15314197.572023-06-0377411Actual
3065909.002022-07-047717Actual
27626400.772024-06-0277411Actual
20215851.102023-11-037728Actual
30673221.002024-09-027756Actual
17152534.422023-08-037728Actual
6765550.002022-11-037713Budget
12178750.002023-03-037718Budget
32061102.622022-07-047718Actual
28839479.492024-07-0377611Actual
38541519.002025-04-037716Actual
16941193.002023-08-037756Actual
17946222.002023-09-037746Actual
327581137.002024-11-027765Actual
26923361.002024-06-027773Actual
17972159.002023-09-037756Actual
35847696.002025-01-0177213Actual
24259785.942024-03-027768Actual
33133916.252024-11-027728Actual
2434597.572024-03-0277211Actual
33995536.002024-12-037736Actual
304151216.002024-09-027764Actual
24226751.102024-03-027728Actual
6298222.002022-10-037756Actual
22720798.002024-02-017714Actual
37472333.002025-03-037746Actual
5372550.002022-09-037767Budget
20248892.012023-11-037768Actual
15531891.002023-07-047763Actual
15744547.002023-07-047765Actual
22847668.002024-02-017765Actual
1398550.002022-06-037764Budget
29521336.002024-08-027746Actual
4842650.002022-09-037715Budget
5371507.002022-09-037767Actual
25020204.002024-04-027746Actual
591558.002022-05-037736Actual
20954111.002023-12-047726Actual
293471031.002024-08-027715Actual
12038662.002023-03-037717Actual
825858.002022-05-037717Actual
27745585.882024-06-0277112Actual
1014496.542022-05-037728Actual
7372450.002022-11-037746Actual
3722650.002022-08-037715Budget
20714190.002023-12-047773Actual
13921222.002023-05-037756Actual
31747510.002024-10-027736Actual
7277255.002022-11-037726Actual
33253328.422024-11-0277211Actual
1838249.702023-09-0377511Actual
2276530.002022-07-047713Actual
165281309.002023-08-037713Actual
1425852.892023-05-0377211Actual
38773910.002025-04-037767Actual
3454280.002022-08-037763Budget
36792493.322025-02-0177611Actual
34021357.002024-12-037746Actual
307981004.002024-09-027767Actual
21121927.002023-12-047717Actual
9252550.002023-01-017764Budget
13625775.002023-05-037714Actual
10182312.002023-02-017763Actual
35701445.452025-01-0177112Actual
2251018.842024-01-0177112Actual
1154545.002022-06-037713Actual
12288380.002023-03-037768Budget
279811351.002024-07-037713Actual
13088389.002023-04-037766Actual
24881595.002024-04-027765Actual
1291100.002022-06-037773Budget
281931053.002024-07-037715Actual
28518970.002024-07-037767Actual
110521240.502023-02-017718Actual
29495538.002024-08-027736Actual
16974320.002023-08-037766Actual
9855550.002023-01-017767Budget
296371667.002024-08-027717Actual
5174200.002022-09-037756Budget
292891009.002024-08-027764Actual
20927361.002023-12-047716Actual
11241608.002023-03-037713Actual
7011693.002022-11-037764Actual
11161380.002023-02-017768Budget
37446599.002025-03-037736Actual
175601368.002023-09-037713Actual
382351381.002025-04-037713Actual
12428280.002023-04-037763Budget
262991832.932024-05-027718Actual
1540507.002022-06-037765Actual
5560492.002022-09-037768Actual
1953648.632023-10-0377612Actual
7557850.002022-11-037717Budget
26774664.422024-05-0277613Actual
12757540.002023-04-037765Actual
10123495.002023-02-017713Actual
15140540.492023-06-037728Actual
13167784.002023-04-037717Actual
327231157.002024-11-027715Actual
21716185.002024-01-017773Actual
6204562.002022-10-037736Actual
2557618.842024-04-0277212Actual
24939333.002024-04-027716Actual
337551522.002024-12-037714Actual
20306345.452023-11-0377111Actual
5173236.002022-09-037756Actual
3858527.002022-08-037716Actual
5499380.002022-09-037728Budget

Generated 2025-06-02 19:06:19.780 UTC