[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 500  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274521037.462024-06-027728Actual
32301435.872024-10-0277112Actual
33578901.272024-11-0277613Actual
32061102.622022-07-047718Actual
13921222.002023-05-037756Actual
17946222.002023-09-037746Actual
7558963.002022-11-037717Actual
21362152.892023-12-0477211Actual
9145100.002023-01-017773Budget
7806422.302022-11-037768Actual
27745585.882024-06-0277112Actual
22125960.002024-01-017717Actual
1667200.002022-06-037726Budget
7805280.002022-11-037768Budget
18950236.002023-10-037746Actual
1015280.002022-05-037728Budget
19839518.002023-11-037765Actual
2662255.022024-05-0277112Actual
35880696.002025-01-0177613Actual
2665657.142024-05-0277612Actual
6356380.002022-10-037766Budget
23223578.362024-02-017728Actual
3065909.002022-07-047717Actual
13028200.002023-04-037756Budget
2560843.312024-04-0277612Actual
2336380.002022-07-047763Budget
30352338.002024-09-027773Actual
15531891.002023-07-047763Actual
353811826.872025-01-017718Actual
16834432.002023-08-037716Actual
28959663.542024-07-0377612Actual
12288380.002023-03-037768Budget
20037308.002023-11-037766Actual
13088389.002023-04-037766Actual
35820313.542025-01-0177113Actual
12507162.002023-04-037773Actual
6903100.002022-11-037773Budget
36679322.042025-02-0177211Actual
8927384.422022-12-047768Actual
2833620.002022-07-047736Actual
1838249.702023-09-0377511Actual
38327245.002025-04-037773Actual
10775215.002023-02-017756Actual
372401166.002025-03-037764Actual
1716550.002022-06-037736Budget
27891929.342024-06-0277213Actual
37391461.002025-03-037716Actual
2892595.442024-07-0377212Actual
5030170.002022-09-037726Actual
25291661.702024-04-027768Actual
8350495.002022-12-047716Actual
20835709.002023-12-047715Actual
8820650.002022-12-047718Budget
13230650.002023-04-037767Budget
9066349.002023-01-017763Actual
27134428.002024-06-027716Actual
383551556.002025-04-037714Actual
10043280.002023-01-017768Budget
18599858.002023-10-037763Actual
17680821.002023-09-037714Actual
14729728.002023-06-037715Actual
69501039.002022-11-037714Actual
36911620.982025-02-0177612Actual
23910449.002024-03-027716Actual
33280269.912024-11-0277311Actual
12506100.002023-04-037773Budget
8272630.002022-12-047765Actual
3643611.002022-08-037764Actual
4653200.002022-09-037773Budget
8131636.002022-12-047764Actual
11379100.002023-03-037773Budget
6435650.002022-10-037717Budget
4841720.002022-09-037715Actual
26086242.002024-05-027746Actual
1632151.822023-07-0477511Actual
5372550.002022-09-037767Budget
1641337.992023-07-0477112Actual
6028680.002022-10-037765Actual
4514490.002022-09-037713Actual
14877449.002023-06-037736Actual
2415100.002022-07-047773Budget
31478324.002024-10-027773Actual
35729201.832025-01-0177212Actual
18004363.002023-09-037766Actual
4763662.002022-09-037764Actual
12885170.002023-04-037726Actual
34457148.632024-12-0377511Actual
36706403.962025-02-0177311Actual
26774664.422024-05-0277613Actual
31421860.002024-10-027763Actual
3532144.002022-08-037773Actual
292891009.002024-08-027764Actual
5559380.002022-09-037768Budget
8271650.002022-12-047765Budget
2521518.002022-07-047764Actual
29077581.962024-07-0377613Actual
28367375.002024-07-037746Actual
352881296.002025-01-017717Actual
8679720.002022-12-047717Actual
3314507.152022-07-047768Actual
307981004.002024-09-027767Actual
302601470.002024-09-027713Actual
376801814.752025-03-037718Actual
1477793.002022-06-037715Actual
5498634.432022-09-037728Actual
38568212.002025-04-037726Actual
382351381.002025-04-037713Actual
308562229.912024-09-027718Actual
2736426.002022-07-047716Actual
23852565.002024-03-027765Actual
2277480.002022-07-047713Budget
27806712.472024-06-0277612Actual
327231157.002024-11-027715Actual
11240550.002023-03-037713Budget
25910825.002024-05-027715Actual
2520550.002022-07-047764Budget
2784127.002022-07-047726Actual
2251018.842024-01-0177112Actual
9716372.002023-01-017766Actual
293471031.002024-08-027715Actual
5311655.002022-09-037717Actual
30593193.002024-09-027726Actual
7276200.002022-11-037726Budget
18869306.002023-10-037716Actual
28313139.002024-07-037726Actual
5126313.002022-09-037746Actual
99351166.252023-01-017718Actual
6106410.002022-10-037716Actual
4189741.002022-08-037717Actual
6154220.002022-10-037726Actual
7229547.002022-11-037716Actual
1810200.002022-06-037756Budget
25945788.002024-05-027765Actual
686200.002022-05-037756Budget
27076810.002024-06-027765Actual
19360144.382023-10-0377411Actual
2777389.062024-06-0277212Actual
10973650.002023-02-017767Budget
9517184.002023-01-017726Actual
7557850.002022-11-037717Budget
241981301.112024-03-027718Actual
18096691.002023-09-037767Actual
1830148.632023-09-0377211Actual
6297200.002022-10-037756Budget
281931053.002024-07-037715Actual
8928280.002022-12-047768Budget
17299157.152023-08-0377311Actual
8869380.002022-12-047728Budget
18896154.002023-10-037726Actual
145181209.002023-06-037713Actual
6625546.552022-10-037728Actual
27161187.002024-06-027726Actual
24939333.002024-04-027716Actual
365931011.712025-02-017768Actual
26502190.122024-05-0277411Actual
7419176.002022-11-037756Actual
304731122.002024-09-027715Actual
2600650.002022-07-047715Budget
30621473.002024-09-027736Actual
191581514.752023-10-037718Actual
21008302.002023-12-047746Actual
30144348.632024-08-0277113Actual
304151216.002024-09-027764Actual
1850762.462023-09-0377612Actual
3859480.002022-08-037716Budget
1950850.002022-06-037717Budget
19420282.682023-10-0377611Actual
3533200.002022-08-037773Budget
320431058.682024-10-027768Actual
252291351.112024-04-027718Actual
3642550.002022-08-037764Budget
27486737.462024-06-027768Actual
1938795.442023-10-0377511Actual
16648790.002023-08-037714Actual
494426.002022-05-037716Actual
19333105.022023-10-0377311Actual
10123495.002023-02-017713Actual
341711039.002024-12-037767Actual
21778501.002024-01-017764Actual
31270301.262024-09-0277113Actual
32923210.002024-11-027756Actual
1624049.702023-07-0477211Actual
206221431.002023-12-047713Actual
297921002.612024-08-027768Actual
27215366.002024-06-027746Actual
263601022.312024-05-027768Actual
35231428.002025-01-017766Actual
28518970.002024-07-037767Actual
38951719.922025-04-0377111Actual
23045333.002024-02-017766Actual
23315264.592024-02-0177111Actual
10914855.002023-02-017717Actual
1014496.542022-05-037728Actual
22009318.002024-01-017746Actual
21276614.732023-12-047768Actual
286381022.312024-07-037768Actual
37942575.242025-03-0377611Actual
14671515.002023-06-037764Actual
29878152.892024-08-0277211Actual
38062766.732025-03-0377612Actual
21836757.002024-01-017715Actual
34403416.722024-12-0377311Actual
34348799.712024-12-0377111Actual
24226751.102024-03-027728Actual
28073324.002024-07-037773Actual
150191155.002023-06-037717Actual
36268136.002025-02-017726Actual
33519441.612024-11-0277113Actual
25079378.002024-04-027766Actual
371201094.002025-03-037763Actual
1443018.842023-05-0377212Actual
13357534.422023-04-037728Actual
1950519.912023-10-0377212Actual
14048866.002023-05-037767Actual
12037750.002023-03-037717Budget
9193891.002023-01-017714Actual
21955121.002024-01-017726Actual
11757248.002023-03-037726Actual
31212812.482024-09-0277612Actual
32243484.812024-10-0277611Actual
336351517.002024-12-037713Actual
26563223.102024-05-0277611Actual
196271009.002023-11-037763Actual
24399184.812024-03-0277411Actual
10974756.002023-02-017767Actual
15909245.002023-07-047756Actual
2454511.402024-03-0277212Actual
2393778.002024-03-027726Actual
141081166.252023-05-037718Actual
35556377.362025-01-0177311Actual
5560492.002022-09-037768Actual
15942281.002023-07-047766Actual
7745413.212022-11-037728Actual
315991337.002024-10-027715Actual
1735344.382023-08-0377511Actual
16683495.002023-08-037764Actual
26923361.002024-06-027773Actual
1446157.142023-05-0377612Actual
35529306.082025-01-0177211Actual
37446599.002025-03-037736Actual
19008323.002023-10-037766Actual
12227425.332023-03-037728Actual
12981380.002023-04-037746Budget
14962293.002023-06-037766Actual
413550.002022-05-037765Budget
39152469.922025-04-0377112Actual
2293274.002024-02-017726Actual
2880578.422024-07-0377511Actual
14312149.702023-05-0377411Actual
2136578.362022-06-037728Actual
4574280.002022-09-037763Budget
3721667.002022-08-037715Actual
36348263.002025-02-017756Actual
10369523.002023-02-017764Actual
19186826.852023-10-037728Actual
20248892.012023-11-037768Actual
26005260.002024-05-027716Actual
33399352.892024-11-0277112Actual
273604.002022-05-037764Actual
12696650.002023-04-037715Budget
8868513.212022-12-047728Actual
2050726.292023-11-0377112Actual
23102945.002024-02-017717Actual
22035144.002024-01-017756Actual
26327907.162024-05-027728Actual
33341532.682024-11-0277611Actual
23397197.572024-02-0177411Actual
31092517.792024-09-0277611Actual
4376688.972022-08-037728Actual
1543955.022023-06-0377612Actual
38596543.002025-04-037736Actual
13538970.002023-05-037763Actual
326301641.002024-11-027714Actual
13597356.002023-05-037773Actual
160921301.112023-07-047718Actual
3906079.482025-04-0377511Actual
15709644.002023-07-047715Actual
11162502.612023-02-017768Actual
20657826.002023-12-047763Actual
36996645.122025-02-0177213Actual
8023127.002022-12-047773Actual
1398550.002022-06-037764Budget
296371667.002024-08-027717Actual
5312650.002022-09-037717Budget
313861574.002024-10-027713Actual
8398200.002022-12-047726Budget
9717380.002023-01-017766Budget
31058381.622024-09-0277411Actual
25404148.632024-04-0277311Actual
2881380.002022-07-047746Budget
28897557.152024-07-0377112Actual
30647312.002024-09-027746Actual
38147681.972025-03-0377213Actual
383901009.002025-04-037764Actual
8209650.002022-12-047715Budget
7326480.002022-11-037736Budget
6107480.002022-10-037716Budget
18416188.002023-09-0377611Actual
13381079.002022-06-037714Actual
4575302.002022-09-037763Actual
29017488.982024-07-0377113Actual
17152534.422023-08-037728Actual
6577750.002022-10-037718Budget
32393427.582024-10-0277113Actual
20094990.002023-11-037717Actual
35091405.002025-01-017716Actual
4003280.002022-08-037746Budget
28696665.672024-07-0377111Actual
39033493.322025-04-0377411Actual
21716185.002024-01-017773Actual
13659608.002023-05-037764Actual
47001058.002022-09-037714Actual
349401205.002025-01-017764Actual
11489748.002023-03-037764Actual
54501154.132022-09-037718Actual
27599452.902024-06-0277311Actual
241061004.002024-03-027717Actual
9006550.002023-01-017713Budget
37800580.562025-03-0377111Actual
23965382.002024-03-027736Actual
9982669.282023-01-017728Actual
24535.002022-05-037713Actual
2986380.002022-07-047766Budget
34669613.542024-12-0377113Actual
36296589.002025-02-017736Actual
1073380.002022-05-037768Budget
213950.002022-05-037714Budget
284831560.002024-07-037717Actual
246341404.002024-04-027713Actual
4982430.002022-09-037716Actual
159991004.002023-07-047717Actual
7885520.002022-12-047713Actual
38270938.002025-04-037763Actual
28778351.832024-07-0377411Actual
29850673.112024-08-0277111Actual
17865432.002023-09-037716Actual
1809177.002022-06-037756Actual
38859793.522025-04-037728Actual
35762827.372025-01-0177612Actual
34491609.282024-12-0377611Actual
3255280.002022-07-047728Budget
4249550.002022-08-037767Budget
32129275.232024-10-0277211Actual
26714301.262024-05-0277113Actual
38000386.942025-03-0377112Actual
12617650.002023-04-037764Budget
27626400.772024-06-0277411Actual
5701280.002022-10-037763Budget
110521240.502023-02-017718Actual
18811729.002023-10-037765Actual
151121395.052023-06-037718Actual
592550.002022-05-037736Budget
22720798.002024-02-017714Actual
6250372.002022-10-037746Actual
25046154.002024-04-027756Actual
36651784.822025-02-0177111Actual
9934650.002023-01-017718Budget
9469547.002023-01-017716Actual
17892116.002023-09-037726Actual
9983380.002023-01-017728Budget
7011693.002022-11-037764Actual
262041485.002024-05-027717Actual
282281031.002024-07-037765Actual
1947820.972023-10-0377112Actual
1762450.002022-06-037746Actual
3779650.002022-08-037765Budget
23759562.002024-03-027764Actual
25850714.002024-05-027764Actual
10585480.002023-02-017716Budget
16563873.002023-08-037763Actual
6498686.002022-10-037767Actual
12226280.002023-03-037728Budget
15140540.492023-06-037728Actual
19684396.002023-11-037773Actual
3005297.572024-08-0277212Actual
3722650.002022-08-037715Budget
4110380.002022-08-037766Budget
1619380.002022-06-037716Budget
11100280.002023-02-017728Budget
1644020.972023-07-0477212Actual
29672972.002024-08-027767Actual
19065940.002023-10-037717Actual
32956441.002024-11-027766Actual
8742550.002022-12-047767Budget
273311468.002024-06-027717Actual
16941193.002023-08-037756Actual
2834550.002022-07-047736Budget
3066850.002022-07-047717Budget
31329696.002024-09-0277613Actual
2463950.002022-07-047714Budget
20004150.002023-11-037756Actual
25787264.002024-05-027773Actual
349981178.002025-01-017715Actual
5966650.002022-10-037715Budget
15348262.472023-06-0377611Actual
88211011.712022-12-047718Actual
17595950.002023-09-037763Actual
33461750.772024-11-0277612Actual
34611719.922024-12-0377612Actual
2451841.192024-03-0277112Actual
24846571.002024-04-027715Actual
4002340.002022-08-037746Actual
6765550.002022-11-037713Budget
270431145.002024-06-027715Actual
26060357.002024-05-027736Actual
3454280.002022-08-037763Budget
12554950.002023-04-037714Actual
36969587.232025-02-0177113Actual
337901177.002024-12-037764Actual
10182312.002023-02-017763Actual
11629550.002023-03-037765Budget
12100573.002023-03-037767Actual
36559875.342025-02-017728Actual
269511749.002024-06-027714Actual
39332743.372025-04-0377613Actual
5779182.002022-10-037773Actual
3207650.002022-07-047718Budget
33133916.252024-11-027728Actual
18976137.002023-10-037756Actual
32009907.162024-10-027728Actual
2658676.002022-07-047765Actual
1478650.002022-06-037715Budget
303801556.002024-09-027714Actual
11101513.212023-02-017728Actual
35118183.002025-01-017726Actual
638344.002022-05-037746Actual
22419197.572024-01-0177411Actual
7228480.002022-11-037716Budget
34047280.002024-12-037756Actual
29521336.002024-08-027746Actual
20215851.102023-11-037728Actual
2354747.572024-02-0177612Actual
319811928.392024-10-027718Actual
16889499.002023-08-037736Actual
34549527.362024-12-0377112Actual
32545824.002024-11-027763Actual
6436810.002022-10-037717Actual
38483958.002025-04-037765Actual
22279513.212024-01-017768Actual
24726178.002024-04-027773Actual
3455353.002022-08-037763Actual
8741636.002022-12-047767Actual
16034900.002023-07-047767Actual
2442649.702024-03-0277511Actual
372981337.002025-03-037715Actual
1212380.002022-06-037763Budget
15651579.002023-07-047764Actual
9856491.002023-01-017767Actual
9390650.002023-01-017765Budget
24994382.002024-04-027736Actual
27653152.892024-06-0277511Actual
2928200.002022-07-047756Budget
32101615.662024-10-0277111Actual
7744380.002022-11-037728Budget
316341085.002024-10-027765Actual
349051571.002025-01-017714Actual
32602365.002024-11-027773Actual
12934550.002023-04-037736Budget
20388175.232023-11-0377411Actual
5826950.002022-10-037714Budget
11806550.002023-03-037736Budget
12367550.002023-04-037713Budget
30171645.122024-08-0277213Actual
23012229.002024-02-017756Actual
16741772.002023-08-037715Actual
825858.002022-05-037717Actual
28604982.922024-07-037728Actual
31692519.002024-10-027716Actual
34877377.002025-01-017773Actual
9613380.002023-01-017746Budget
273661111.002024-06-027767Actual
14230262.472023-05-0377111Actual
331671014.742024-11-027768Actual
8495379.002022-12-047746Actual
25171818.002024-04-027767Actual
31747510.002024-10-027736Actual

Generated 2025-06-02 19:19:32.293 UTC