[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349981178.002025-01-017715Actual
7945380.002022-12-047763Budget
133091166.252023-04-037718Actual
315991337.002024-10-027715Actual
12934550.002023-04-037736Budget
414667.002022-05-037765Actual
22068370.002024-01-017766Actual
9469547.002023-01-017716Actual
7944353.002022-12-047763Actual
12037750.002023-03-037717Budget
7617741.002022-11-037767Actual
14671515.002023-06-037764Actual
8447480.002022-12-047736Budget
13356280.002023-04-037728Budget
13841116.002023-05-037726Actual
36760148.632025-02-0177511Actual
4575302.002022-09-037763Actual
2736426.002022-07-047716Actual
4762550.002022-09-037764Budget
1339950.002022-06-037714Budget
29966493.322024-08-0277611Actual
34457148.632024-12-0377511Actual
6155200.002022-10-037726Budget
32923210.002024-11-027756Actual
9613380.002023-01-017746Budget
20361101.822023-11-0377311Actual
2056561.402023-11-0377612Actual
18096691.002023-09-037767Actual
24621079.002022-07-047714Actual
6106410.002022-10-037716Actual
1619380.002022-06-037716Budget
36322415.002025-02-017746Actual
3455353.002022-08-037763Actual
110521240.502023-02-017718Actual
5778200.002022-10-037773Budget
28604982.922024-07-037728Actual
35118183.002025-01-017726Actual
15588272.002023-07-047773Actual
5965734.002022-10-037715Actual
38681459.002025-04-037766Actual
35091405.002025-01-017716Actual
21744794.002024-01-017714Actual
4652184.002022-09-037773Actual
22246716.252024-01-017728Actual
34348799.712024-12-0377111Actual
3128617.002022-07-047767Actual
382351381.002025-04-037713Actual
35583377.362025-01-0177411Actual
22813690.002024-02-017715Actual
15857375.002023-07-047736Actual
30171645.122024-08-0277213Actual
26112161.002024-05-027756Actual
11852351.002023-03-037746Actual
320431058.682024-10-027768Actual
7326480.002022-11-037736Budget
15883246.002023-07-047746Actual
273604.002022-05-037764Actual
256931310.002024-05-027713Actual
17387282.682023-08-0377611Actual
3533200.002022-08-037773Budget
8868513.212022-12-047728Actual
6435650.002022-10-037717Budget
6357322.002022-10-037766Actual
38270938.002025-04-037763Actual
8742550.002022-12-047767Budget
272550.002022-05-037764Budget
26327907.162024-05-027728Actual
10585480.002023-02-017716Budget
12884200.002023-04-037726Budget
23965382.002024-03-027736Actual
3454280.002022-08-037763Budget
12981380.002023-04-037746Budget
12696650.002023-04-037715Budget
33670935.002024-12-037763Actual
9856491.002023-01-017767Actual
8541200.002022-12-047756Budget
30508917.002024-09-027765Actual
11241608.002023-03-037713Actual
22365156.082024-01-0177211Actual
9389623.002023-01-017765Actual
4515480.002022-09-037713Budget
19278302.892023-10-0377111Actual
13921222.002023-05-037756Actual
34877377.002025-01-017773Actual
18061940.002023-09-037717Actual
1747220.972023-08-0377212Actual
7149686.002022-11-037765Actual
252291351.112024-04-027718Actual
3790979.482025-03-0377511Actual
2520550.002022-07-047764Budget
38147681.972025-03-0377213Actual
11100280.002023-02-017728Budget
10681550.002023-02-017736Budget
7276200.002022-11-037726Budget
14609169.002023-06-037773Actual
36969587.232025-02-0177113Actual
27745585.882024-06-0277112Actual
22125960.002024-01-017717Actual
17920467.002023-09-037736Actual
5701280.002022-10-037763Budget
34376141.192024-12-0377211Actual
12178750.002023-03-037718Budget
38859793.522025-04-037728Actual
1155480.002022-06-037713Budget
37177317.002025-03-037773Actual
2545895.442024-04-0277511Actual
19100918.002023-10-037767Actual
28341610.002024-07-037736Actual
14170716.252023-05-037768Actual
6903100.002022-11-037773Budget
35529306.082025-01-0177211Actual
269851009.002024-06-027764Actual
34577211.402024-12-0377212Actual
35880696.002025-01-0177613Actual
4110380.002022-08-037766Budget
12288380.002023-03-037768Budget
27215366.002024-06-027746Actual
2880578.422024-07-0377511Actual
150191155.002023-06-037717Actual
338481031.002024-12-037715Actual
20094990.002023-11-037717Actual
19220620.792023-10-037768Actual
10044628.372023-01-017768Actual
13418380.002023-04-037768Budget
11629550.002023-03-037765Budget
10728372.002023-02-017746Actual
16120751.102023-07-047728Actual
1667200.002022-06-037726Budget
25291661.702024-04-027768Actual
195931471.002023-11-037713Actual
141081166.252023-05-037718Actual
1624049.702023-07-0477211Actual
268661033.002024-06-027763Actual
1870380.002022-06-037766Budget
175601368.002023-09-037713Actual
28426407.002024-07-037766Actual
303801556.002024-09-027714Actual
31421860.002024-10-027763Actual
21983440.002024-01-017736Actual
15651579.002023-07-047764Actual
4328945.042022-08-037718Actual
16267134.802023-07-0477311Actual
285761861.722024-07-037718Actual
16154802.612023-07-047768Actual
8398200.002022-12-047726Budget
4904579.002022-09-037765Actual
377081157.162025-03-037728Actual
28016983.002024-07-037763Actual
1440331.612023-05-0377112Actual
17595950.002023-09-037763Actual
347851455.002025-01-017713Actual
37800580.562025-03-0377111Actual
12554950.002023-04-037714Actual
29169954.002024-08-027763Actual
8131636.002022-12-047764Actual
2658676.002022-07-047765Actual
11900200.002023-03-037756Budget
15054855.002023-06-037767Actual
11757248.002023-03-037726Actual
6203480.002022-10-037736Budget
12506100.002023-04-037773Budget
304731122.002024-09-027715Actual
18355157.152023-09-0377411Actual
3642550.002022-08-037764Budget
34047280.002024-12-037756Actual
30673221.002024-09-027756Actual
21778501.002024-01-017764Actual
27891929.342024-06-0277213Actual
281351026.002024-07-037764Actual
22692342.002024-02-017773Actual
273311468.002024-06-027717Actual
8271650.002022-12-047765Budget
13230650.002023-04-037767Budget
27134428.002024-06-027716Actual
22720798.002024-02-017714Actual
3005297.572024-08-0277212Actual
826850.002022-05-037717Budget
26060357.002024-05-027736Actual
18869306.002023-10-037716Actual
2156844.382023-12-0477612Actual
9661123.832022-05-037718Actual
14903209.002023-06-037746Actual
32843151.002024-11-027726Actual
543200.002022-05-037726Budget
10308910.002023-02-017714Actual
11567705.002023-03-037715Actual
1938795.442023-10-0377511Actual
7419176.002022-11-037756Actual
23012229.002024-02-017756Actual
37446599.002025-03-037736Actual
3722650.002022-08-037715Budget
262991832.932024-05-027718Actual
21870502.002024-01-017765Actual
14849162.002023-06-037726Actual
24140777.002024-03-027767Actual
4982430.002022-09-037716Actual
2198567.762022-06-037768Actual
36706403.962025-02-0177311Actual
26774664.422024-05-0277613Actual
1947820.972023-10-0377112Actual
29467144.002024-08-027726Actual
35847696.002025-01-0177213Actual
32420734.602024-10-0277213Actual
7696955.642022-11-037718Actual
23343140.122024-02-0177211Actual
388931025.342025-04-037768Actual
364731111.002025-02-017767Actual
13754578.002023-05-037765Actual
338821105.002024-12-037765Actual
330131499.002024-11-027717Actual
1015280.002022-05-037728Budget
2986380.002022-07-047766Budget
3393480.002022-08-037713Budget
19952395.002023-11-037736Actual
13417634.432023-04-037768Actual
21955121.002024-01-017726Actual
22035144.002024-01-017756Actual
9565480.002023-01-017736Budget
36733326.302025-02-0177411Actual
13229579.002023-04-037767Actual
284831560.002024-07-037717Actual
11301280.002023-03-037763Budget
29547232.002024-08-027756Actual
13089380.002023-04-037766Budget
2442649.702024-03-0277511Actual
28286556.002024-07-037716Actual
6250372.002022-10-037746Actual
206221431.002023-12-047713Actual
1074492.002022-05-037768Actual
3907200.002022-08-037726Budget
24226751.102024-03-027728Actual
33578901.272024-11-0277613Actual
38951719.922025-04-0377111Actual
20129691.002023-11-037767Actual
686200.002022-05-037756Budget
914494.002023-01-017773Actual
36911620.982025-02-0177612Actual
16563873.002023-08-037763Actual
9253763.002023-01-017764Actual
23370186.932024-02-0177311Actual
22392201.832024-01-0177311Actual
7558963.002022-11-037717Actual
20954111.002023-12-047726Actual
19978246.002023-11-037746Actual
7806422.302022-11-037768Actual
181541105.652023-09-037718Actual
58271015.002022-10-037714Actual
31150546.512024-09-0277112Actual
262391134.002024-05-027767Actual
29017488.982024-07-0377113Actual
9252550.002023-01-017764Budget
2121009.002022-05-037714Actual
7557850.002022-11-037717Budget
2881380.002022-07-047746Budget
6356380.002022-10-037766Budget
967650.002022-05-037718Budget
36268136.002025-02-017726Actual
296371667.002024-08-027717Actual
16741772.002023-08-037715Actual
24726178.002024-04-027773Actual
16355201.832023-07-0477611Actual
15348262.472023-06-0377611Actual
36183846.002025-02-017765Actual
2833620.002022-07-047736Actual
32101615.662024-10-0277111Actual
39299838.112025-04-0377213Actual
31178211.402024-09-0277212Actual
20215851.102023-11-037728Actual
14877449.002023-06-037736Actual
25431140.122024-04-0277411Actual
18215802.612023-09-037768Actual
10974756.002023-02-017767Actual
542189.002022-05-037726Actual
38596543.002025-04-037736Actual
3066850.002022-07-047717Budget
3858527.002022-08-037716Actual
39332743.372025-04-0377613Actual
2354747.572024-02-0177612Actual
23397197.572024-02-0177411Actual
9982669.282023-01-017728Actual
270431145.002024-06-027715Actual
12617650.002023-04-037764Budget
21242696.552023-12-047728Actual
19746468.002023-11-037764Actual
14822333.002023-06-037716Actual
36028272.002025-02-017773Actual
29672972.002024-08-027767Actual
26502190.122024-05-0277411Actual
38541519.002025-04-037716Actual
11899159.002023-03-037756Actual
383901009.002025-04-037764Actual
22419197.572024-01-0177411Actual
2451841.192024-03-0277112Actual
316341085.002024-10-027765Actual
24399184.812024-03-0277411Actual
4763662.002022-09-037764Actual
1212380.002022-06-037763Budget
4111463.002022-08-037766Actual
15909245.002023-07-047756Actual
32301435.872024-10-0277112Actual
2600650.002022-07-047715Budget
20449196.512023-11-0377611Actual
274241948.092024-06-027718Actual
18599858.002023-10-037763Actual
7228480.002022-11-037716Budget
2927231.002022-07-047756Actual
30976625.242024-09-0277111Actual
5233372.002022-09-037766Actual
13308750.002023-04-037718Budget
13088389.002023-04-037766Actual
20306345.452023-11-0377111Actual
413550.002022-05-037765Budget
2777389.062024-06-0277212Actual
7805280.002022-11-037768Budget
2137280.002022-06-037728Budget
9390650.002023-01-017765Budget
33307275.232024-11-0277411Actual
12099650.002023-03-037767Budget
26714301.262024-05-0277113Actual
14729728.002023-06-037715Actual
3314507.152022-07-047768Actual
28751411.412024-07-0377311Actual
33225807.162024-11-0277111Actual
21034218.002023-12-047756Actual
16941193.002023-08-037756Actual
38622299.002025-04-037746Actual
3392497.002022-08-037713Actual
3561076.292025-01-0177511Actual
7478380.002022-11-037766Budget
165100.002022-05-037773Budget
34079362.002024-12-037766Actual
13538970.002023-05-037763Actual
16648790.002023-08-037714Actual
1838249.702023-09-0377511Actual
31329696.002024-09-0277613Actual
7884550.002022-12-047713Budget
25480.002022-05-037713Budget
26448136.932024-05-0277211Actual
10776200.002023-02-017756Budget
35146566.002025-01-017736Actual
2737380.002022-07-047716Budget
286381022.312024-07-037768Actual
331671014.742024-11-027768Actual
17186661.702023-08-037768Actual
13167784.002023-04-037717Actual
26086242.002024-05-027746Actual
18896154.002023-10-037726Actual
2393778.002024-03-027726Actual
1715474.002022-06-037736Actual
8272630.002022-12-047765Actual
19360144.382023-10-0377411Actual
8679720.002022-12-047717Actual
28959663.542024-07-0377612Actual
10182312.002023-02-017763Actual
30647312.002024-09-027746Actual
2351535.872024-02-0177112Actual
31092517.792024-09-0277611Actual
13381079.002022-06-037714Actual
10447650.002023-02-017715Budget
342291631.412024-12-037718Actual
25079378.002024-04-027766Actual
376801814.752025-03-037718Actual
39152469.922025-04-0377112Actual
27626400.772024-06-0277411Actual
13625775.002023-05-037714Actual
1291100.002022-06-037773Budget
39006317.792025-04-0377311Actual
22960490.002024-02-017736Actual
84380.002022-05-037763Budget
251361069.002024-04-027717Actual
1763380.002022-06-037746Budget
21276614.732023-12-047768Actual
35409935.952025-01-017728Actual
1930644.382023-10-0377211Actual
11240550.002023-03-037713Budget
16834432.002023-08-037716Actual
7744380.002022-11-037728Budget
282281031.002024-07-037765Actual
2089650.002022-06-037718Budget
32210152.892024-10-0277511Actual
3779650.002022-08-037765Budget
373331031.002025-03-037765Actual
14285203.952023-05-0377311Actual
20835709.002023-12-047715Actual
10834389.002023-02-017766Actual
39094517.792025-04-0377611Actual
1539550.002022-06-037765Budget
11300360.002023-03-037763Actual
32393427.582024-10-0277113Actual
30884785.942024-09-027728Actual
24669855.002024-04-027763Actual
360901240.002025-02-017764Actual
8741636.002022-12-047767Actual
30086643.322024-08-0277612Actual
1850762.462023-09-0377612Actual
2050726.292023-11-0377112Actual
30621473.002024-09-027736Actual
27544698.642024-06-0277111Actual
34403416.722024-12-0377311Actual
11708480.002023-03-037716Budget
17772589.002023-09-037715Actual
33995536.002024-12-037736Actual
17946222.002023-09-037746Actual
6498686.002022-10-037767Actual
25787264.002024-05-027773Actual
8820650.002022-12-047718Budget
315061710.002024-10-027714Actual
32156347.572024-10-0277311Actual
29850673.112024-08-0277111Actual
32183340.132024-10-0277411Actual
32061102.622022-07-047718Actual
25257661.702024-04-027728Actual
30593193.002024-09-027726Actual
19420282.682023-10-0377611Actual
4903650.002022-09-037765Budget
34290802.612024-12-037768Actual
1154545.002022-06-037713Actual
23102945.002024-02-017717Actual
309181146.562024-09-027768Actual
17680821.002023-09-037714Actual
7420200.002022-11-037756Budget
25404148.632024-04-0277311Actual
268311242.002024-06-027713Actual
12429337.002023-04-037763Actual
5638480.002022-10-037713Budget
27687426.302024-06-0277611Actual
36651784.822025-02-0177111Actual
7089650.002022-11-037715Budget
4841720.002022-09-037715Actual
1213392.002022-06-037763Actual
8023127.002022-12-047773Actual
129093.002022-06-037773Actual
5126313.002022-09-037746Actual
9145100.002023-01-017773Budget
5030170.002022-09-037726Actual
16034900.002023-07-047767Actual
15709644.002023-07-047715Actual
27924966.182024-06-0277613Actual
341711039.002024-12-037767Actual
23991272.002024-03-027746Actual
38178881.972025-03-0377613Actual
19839518.002023-11-037765Actual
5127280.002022-09-037746Budget
35172302.002025-01-017746Actual
29905422.042024-08-0277311Actual
10368650.002023-02-017764Budget
2928200.002022-07-047756Budget
2009550.002022-06-037767Budget

Generated 2025-06-02 09:43:39.793 UTC