[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16620352.002023-08-037773Actual
1582970.002023-07-047726Actual
16212332.682023-07-0477111Actual
34430396.512024-12-0377411Actual
6825380.002022-11-037763Budget
19924146.002023-11-037726Actual
7697650.002022-11-037718Budget
9389623.002023-01-017765Actual
22068370.002024-01-017766Actual
3255280.002022-07-047728Budget
20248892.012023-11-037768Actual
413550.002022-05-037765Budget
30593193.002024-09-027726Actual
10123495.002023-02-017713Actual
39299838.112025-04-0377213Actual
21389184.812023-12-0477311Actual
22279513.212024-01-017768Actual
2545895.442024-04-0277511Actual
32393427.582024-10-0277113Actual
231951166.252024-02-017718Actual
38951719.922025-04-0377111Actual
32129275.232024-10-0277211Actual
28393260.002024-07-037756Actual
33967126.002024-12-037726Actual
35762827.372025-01-0177612Actual
4377380.002022-08-037728Budget
8130550.002022-12-047764Budget
19746468.002023-11-037764Actual
35583377.362025-01-0177411Actual
1478650.002022-06-037715Budget
377081157.162025-03-037728Actual
325101559.002024-11-027713Actual
2834550.002022-07-047736Budget
12226280.002023-03-037728Budget
304151216.002024-09-027764Actual
28897557.152024-07-0377112Actual
38120506.522025-03-0377113Actual
31773302.002024-10-027746Actual
7326480.002022-11-037736Budget
1155480.002022-06-037713Budget
24535.002022-05-037713Actual
11568650.002023-03-037715Budget
31541940.002024-10-027764Actual
19065940.002023-10-037717Actual
22125960.002024-01-017717Actual
36268136.002025-02-017726Actual
2599648.002022-07-047715Actual
8209650.002022-12-047715Budget
21242696.552023-12-047728Actual
292891009.002024-08-027764Actual
2354747.572024-02-0177612Actual
7745413.212022-11-037728Actual
16154802.612023-07-047768Actual
23102945.002024-02-017717Actual
6436810.002022-10-037717Actual
5174200.002022-09-037756Budget
31031440.132024-09-0277311Actual
241061004.002024-03-027717Actual
354650.002022-05-037715Budget
11488650.002023-03-037764Budget
34376141.192024-12-0377211Actual
8495379.002022-12-047746Actual
4111463.002022-08-037766Actual
38859793.522025-04-037728Actual
246341404.002024-04-027713Actual
24939333.002024-04-027716Actual
21477194.382023-12-0477611Actual
196271009.002023-11-037763Actual
23817620.002024-03-027715Actual
10974756.002023-02-017767Actual
30884785.942024-09-027728Actual
10260100.002023-02-017773Budget
29966493.322024-08-0277611Actual
32545824.002024-11-027763Actual
1074492.002022-05-037768Actual
3005297.572024-08-0277212Actual
17272106.082023-08-0377211Actual
37028696.002025-02-0177613Actual
3721667.002022-08-037715Actual
383901009.002025-04-037764Actual
29382948.002024-08-027765Actual
11900200.002023-03-037756Budget
8742550.002022-12-047767Budget
7478380.002022-11-037766Budget
6435650.002022-10-037717Budget
5499380.002022-09-037728Budget
5826950.002022-10-037714Budget
315061710.002024-10-027714Actual
11567705.002023-03-037715Actual
11630669.002023-03-037765Actual
15883246.002023-07-047746Actual
284831560.002024-07-037717Actual
18599858.002023-10-037763Actual
5779182.002022-10-037773Actual
32061102.622022-07-047718Actual
16834432.002023-08-037716Actual
1339950.002022-06-037714Budget
16974320.002023-08-037766Actual
383551556.002025-04-037714Actual
15802359.002023-07-047716Actual
31329696.002024-09-0277613Actual
6625546.552022-10-037728Actual
33995536.002024-12-037736Actual
12507162.002023-04-037773Actual
5079480.002022-09-037736Budget
88211011.712022-12-047718Actual
3254422.302022-07-047728Actual
19278302.892023-10-0377111Actual
23370186.932024-02-0177311Actual
5701280.002022-10-037763Budget
14345175.232023-05-0377611Actual
17946222.002023-09-037746Actual
11161380.002023-02-017768Budget
36996645.122025-02-0177213Actual
35409935.952025-01-017728Actual
885550.002022-05-037767Budget
11426950.002023-03-037714Budget
10913750.002023-02-017717Budget
13356280.002023-04-037728Budget
14136601.092023-05-037728Actual
35701445.452025-01-0177112Actual
35820313.542025-01-0177113Actual
2557618.842024-04-0277212Actual
281011658.002024-07-037714Actual
36733326.302025-02-0177411Actual
1715474.002022-06-037736Actual
18273264.592023-09-0377111Actual
273311468.002024-06-027717Actual
10585480.002023-02-017716Budget
337901177.002024-12-037764Actual
20215851.102023-11-037728Actual
1847437.992023-09-0377112Actual
12933550.002023-04-037736Actual
543200.002022-05-037726Budget
1938795.442023-10-0377511Actual
12981380.002023-04-037746Budget
10681550.002023-02-017736Budget
2050726.292023-11-0377112Actual
327581137.002024-11-027765Actual
3455353.002022-08-037763Actual
8928280.002022-12-047768Budget
85346.002022-05-037763Actual
5639535.002022-10-037713Actual
12227425.332023-03-037728Actual
12506100.002023-04-037773Budget
1398550.002022-06-037764Budget
17807655.002023-09-037765Actual
15651579.002023-07-047764Actual
185641411.002023-10-037713Actual
1870380.002022-06-037766Budget
31832374.002024-10-027766Actual
23045333.002024-02-017766Actual
19712895.002023-11-037714Actual
201871405.652023-11-037718Actual
23910449.002024-03-027716Actual
35847696.002025-01-0177213Actual
372981337.002025-03-037715Actual
33341532.682024-11-0277611Actual
22755489.002024-02-017764Actual
6154220.002022-10-037726Actual
302601470.002024-09-027713Actual
5233372.002022-09-037766Actual
296371667.002024-08-027717Actual
3128617.002022-07-047767Actual
14849162.002023-06-037726Actual
1540630.552023-06-0377112Actual
24140777.002024-03-027767Actual
15287135.872023-06-0377311Actual
175601368.002023-09-037713Actual
36878100.762025-02-0177212Actual
7373380.002022-11-037746Budget
372401166.002025-03-037764Actual
28073324.002024-07-037773Actual
1443018.842023-05-0377212Actual
307981004.002024-09-027767Actual
13538970.002023-05-037763Actual
19420282.682023-10-0377611Actual
6902126.002022-11-037773Actual
58271015.002022-10-037714Actual
25349302.892024-04-0277111Actual
23012229.002024-02-017756Actual
377421201.102025-03-037768Actual
1291100.002022-06-037773Budget
1540507.002022-06-037765Actual
11959430.002023-03-037766Actual
6765550.002022-11-037713Budget
25431140.122024-04-0277411Actual
13381079.002022-06-037714Actual
29077581.962024-07-0377613Actual
4841720.002022-09-037715Actual
14729728.002023-06-037715Actual
35643485.872025-01-0177611Actual
34290802.612024-12-037768Actual
27544698.642024-06-0277111Actual
23991272.002024-03-027746Actual
3722650.002022-08-037715Budget
1212380.002022-06-037763Budget
13954323.002023-05-037766Actual
13418380.002023-04-037768Budget
8869380.002022-12-047728Budget
9516200.002023-01-017726Budget
5638480.002022-10-037713Budget
24621079.002022-07-047714Actual
1619380.002022-06-037716Budget
21744794.002024-01-017714Actual
9252550.002023-01-017764Budget
17680821.002023-09-037714Actual
2658676.002022-07-047765Actual
37800580.562025-03-0377111Actual
195931471.002023-11-037713Actual
825858.002022-05-037717Actual
337551522.002024-12-037714Actual
29850673.112024-08-0277111Actual
34047280.002024-12-037756Actual
30566446.002024-09-027716Actual
36911620.982025-02-0177612Actual
308562229.912024-09-027718Actual
2393778.002024-03-027726Actual
22419197.572024-01-0177411Actual
9253763.002023-01-017764Actual
154961540.002023-07-047713Actual
542189.002022-05-037726Actual
10506550.002023-02-017765Budget
36348263.002025-02-017756Actual
1747220.972023-08-0377212Actual
19952395.002023-11-037736Actual
353691.002022-05-037715Actual
12695769.002023-04-037715Actual
27076810.002024-06-027765Actual
28839479.492024-07-0377611Actual
24754851.002024-04-027714Actual
11300360.002023-03-037763Actual
17892116.002023-09-037726Actual
35146566.002025-01-017736Actual
26502190.122024-05-0277411Actual
165100.002022-05-037773Budget
16889499.002023-08-037736Actual
17299157.152023-08-0377311Actual
326651058.002024-11-027764Actual
22720798.002024-02-017714Actual
32420734.602024-10-0277213Actual
29580464.002024-08-027766Actual
20004150.002023-11-037756Actual
2521518.002022-07-047764Actual
7884550.002022-12-047713Budget
4982430.002022-09-037716Actual
24372139.062024-03-0277311Actual
19220620.792023-10-037768Actual
30203696.002024-08-0277613Actual
28518970.002024-07-037767Actual
8399236.002022-12-047726Actual
5127280.002022-09-037746Budget
38773910.002025-04-037767Actual
274241948.092024-06-027718Actual
349051571.002025-01-017714Actual
31799272.002024-10-027756Actual
8271650.002022-12-047765Budget
2336380.002022-07-047763Budget
16563873.002023-08-037763Actual
36679322.042025-02-0177211Actual
29521336.002024-08-027746Actual
2554931.612024-04-0277112Actual
23639858.002024-03-027763Actual
6764644.002022-11-037713Actual
17714558.002023-09-037764Actual
24226751.102024-03-027728Actual
38681459.002025-04-037766Actual
14903209.002023-06-037746Actual
84380.002022-05-037763Budget
12554950.002023-04-037714Actual
15857375.002023-07-047736Actual
16120751.102023-07-047728Actual
164128.002022-05-037773Actual
3581950.002022-08-037714Budget
31092517.792024-09-0277611Actual
33280269.912024-11-0277311Actual
12099650.002023-03-037767Budget
11240550.002023-03-037713Budget
32335580.562024-10-0277612Actual
24460288.002024-03-0277611Actual
35198197.002025-01-017756Actual
32243484.812024-10-0277611Actual
36559875.342025-02-017728Actual
1949793.002022-06-037717Actual
8601380.002022-12-047766Budget
34021357.002024-12-037746Actual
8494380.002022-12-047746Budget
3532144.002022-08-037773Actual
1073380.002022-05-037768Budget
8868513.212022-12-047728Actual
1809177.002022-06-037756Actual
7372450.002022-11-037746Actual
7618550.002022-11-037767Budget
15531891.002023-07-047763Actual
7744380.002022-11-037728Budget
1015280.002022-05-037728Budget
4002340.002022-08-037746Actual
273604.002022-05-037764Actual
25945788.002024-05-027765Actual
2785200.002022-07-047726Budget
31004152.892024-09-0277211Actual
2928200.002022-07-047756Budget
2056561.402023-11-0377612Actual
17186661.702023-08-037768Actual
20657826.002023-12-047763Actual
216251184.002024-01-017713Actual
27864348.632024-06-0277113Actual
22365156.082024-01-0177211Actual
269511749.002024-06-027714Actual
268311242.002024-06-027713Actual
14609169.002023-06-037773Actual
38541519.002025-04-037716Actual
338481031.002024-12-037715Actual
39152469.922025-04-0377112Actual
4249550.002022-08-037767Budget
28286556.002024-07-037716Actual
293471031.002024-08-027715Actual
9983380.002023-01-017728Budget
290441024.082024-07-0377213Actual
2600650.002022-07-047715Budget
7149686.002022-11-037765Actual
8210734.002022-12-047715Actual
35501665.672025-01-0177111Actual
4514490.002022-09-037713Actual
7011693.002022-11-037764Actual
16683495.002023-08-037764Actual
39332743.372025-04-0377613Actual
4763662.002022-09-037764Actual
12836468.002023-04-037716Actual
24317249.702024-03-0277111Actual
26420351.832024-05-0277111Actual
65761288.982022-10-037718Actual
1750359.272023-08-0377612Actual
4652184.002022-09-037773Actual
24788473.002024-04-027764Actual
13417634.432023-04-037768Actual
331051928.392024-11-027718Actual
10682579.002023-02-017736Actual
15709644.002023-07-047715Actual
32843151.002024-11-027726Actual
35880696.002025-01-0177613Actual
8542304.002022-12-047756Actual
1647137.992023-07-0477612Actual
20306345.452023-11-0377111Actual
99351166.252023-01-017718Actual
9145100.002023-01-017773Budget
24259785.942024-03-027768Actual
35729201.832025-01-0177212Actual
12038662.002023-03-037717Actual
9855550.002023-01-017767Budget
9716372.002023-01-017766Actual
373331031.002025-03-037765Actual
13754578.002023-05-037765Actual
297301826.872024-08-027718Actual
12367550.002023-04-037713Budget
13625775.002023-05-037714Actual
32301435.872024-10-0277112Actual
9717380.002023-01-017766Budget
18328144.382023-09-0377311Actual
30621473.002024-09-027736Actual
80711123.002022-12-047714Actual
330471216.002024-11-027767Actual
38979308.212025-04-0377211Actual
21928344.002024-01-017716Actual
26060357.002024-05-027736Actual
364731111.002025-02-017767Actual
159991004.002023-07-047717Actual
495380.002022-05-037716Budget
241981301.112024-03-027718Actual
17595950.002023-09-037763Actual
1539550.002022-06-037765Budget
29547232.002024-08-027756Actual
2442649.702024-03-0277511Actual
1763380.002022-06-037746Budget
33670935.002024-12-037763Actual
3392497.002022-08-037713Actual
27687426.302024-06-0277611Actual
28341610.002024-07-037736Actual
39094517.792025-04-0377611Actual
33307275.232024-11-0277411Actual
18416188.002023-09-0377611Actual
5311655.002022-09-037717Actual
141081166.252023-05-037718Actual
21778501.002024-01-017764Actual
23852565.002024-03-027765Actual
4190650.002022-08-037717Budget
28696665.672024-07-0377111Actual
24846571.002024-04-027715Actual
1744518.842023-08-0377112Actual
30976625.242024-09-0277111Actual
19839518.002023-11-037765Actual
9566550.002023-01-017736Actual
9795850.002023-01-017717Budget
27161187.002024-06-027726Actual
18004363.002023-09-037766Actual
12428280.002023-04-037763Budget
33727361.002024-12-037773Actual
29758907.162024-08-027728Actual
36183846.002025-02-017765Actual
28313139.002024-07-037726Actual
27745585.882024-06-0277112Actual
19100918.002023-10-037767Actual
12100573.002023-03-037767Actual
10834389.002023-02-017766Actual
7805280.002022-11-037768Budget
31719146.002024-10-027726Actual
22905337.002024-02-017716Actual
27599452.902024-06-0277311Actual
15314197.572023-06-0377411Actual
14764513.002023-06-037765Actual
7420200.002022-11-037756Budget
14230262.472023-05-0377111Actual
38568212.002025-04-037726Actual
414667.002022-05-037765Actual
38596543.002025-04-037736Actual
12885170.002023-04-037726Actual
36850379.492025-02-0177112Actual
31212812.482024-09-0277612Actual
6498686.002022-10-037767Actual
4328945.042022-08-037718Actual
21276614.732023-12-047768Actual
33461750.772024-11-0277612Actual
17326180.552023-08-0377411Actual
251361069.002024-04-027717Actual
341361652.002024-12-037717Actual
1477793.002022-06-037715Actual
4903650.002022-09-037765Budget
16355201.832023-07-0477611Actual
30352338.002024-09-027773Actual
10183280.002023-02-017763Budget
34348799.712024-12-0377111Actual
8023127.002022-12-047773Actual
2457744.382024-03-0277612Actual
2144347.572023-12-0477511Actual
14637714.002023-06-037714Actual
18896154.002023-10-037726Actual
32101615.662024-10-0277111Actual
24669855.002024-04-027763Actual
35231428.002025-01-017766Actual
18869306.002023-10-037716Actual
361481288.002025-02-017715Actual
33940520.002024-12-037716Actual
38178881.972025-03-0377613Actual
5173236.002022-09-037756Actual
6824331.002022-11-037763Actual
11301280.002023-03-037763Budget
1838249.702023-09-0377511Actual
342291631.412024-12-037718Actual

Generated 2025-06-02 16:06:42.154 UTC