[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 496  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28073324.002024-07-037773Actual
32453613.542024-10-0277613Actual
20129691.002023-11-037767Actual
16741772.002023-08-037715Actual
4653200.002022-09-037773Budget
8495379.002022-12-047746Actual
315991337.002024-10-027715Actual
7089650.002022-11-037715Budget
35118183.002025-01-017726Actual
5174200.002022-09-037756Budget
3455353.002022-08-037763Actual
10633200.002023-02-017726Budget
11300360.002023-03-037763Actual
20306345.452023-11-0377111Actual
27653152.892024-06-0277511Actual
15348262.472023-06-0377611Actual
12884200.002023-04-037726Budget
36348263.002025-02-017756Actual
11709515.002023-03-037716Actual
4328945.042022-08-037718Actual
14962293.002023-06-037766Actual
11567705.002023-03-037715Actual
15232309.282023-06-0377111Actual
9145100.002023-01-017773Budget
16563873.002023-08-037763Actual
6251280.002022-10-037746Budget
2657550.002022-07-047765Budget
3906241.002022-08-037726Actual
5638480.002022-10-037713Budget
20835709.002023-12-047715Actual
32009907.162024-10-027728Actual
29547232.002024-08-027756Actual
20094990.002023-11-037717Actual
2393778.002024-03-027726Actual
37800580.562025-03-0377111Actual
12554950.002023-04-037714Actual
36241536.002025-02-017716Actual
31832374.002024-10-027766Actual
360561863.002025-02-017714Actual
24317249.702024-03-0277111Actual
10834389.002023-02-017766Actual
22755489.002024-02-017764Actual
3127550.002022-07-047767Budget
4983480.002022-09-037716Budget
2056561.402023-11-0377612Actual
19278302.892023-10-0377111Actual
34696581.962024-12-0377213Actual
13418380.002023-04-037768Budget
18684761.002023-10-037714Actual
29017488.982024-07-0377113Actual
12179982.922023-03-037718Actual
32156347.572024-10-0277311Actual
36183846.002025-02-017765Actual
2880578.422024-07-0377511Actual
36996645.122025-02-0177213Actual
27161187.002024-06-027726Actual
4701950.002022-09-037714Budget
286381022.312024-07-037768Actual
302601470.002024-09-027713Actual
231951166.252024-02-017718Actual
4762550.002022-09-037764Budget
17714558.002023-09-037764Actual
18061940.002023-09-037717Actual
1763380.002022-06-037746Budget
28518970.002024-07-037767Actual
262991832.932024-05-027718Actual
5126313.002022-09-037746Actual
6902126.002022-11-037773Actual
171241255.652023-08-037718Actual
5560492.002022-09-037768Actual
10043280.002023-01-017768Budget
1291100.002022-06-037773Budget
9856491.002023-01-017767Actual
3907200.002022-08-037726Budget
1440331.612023-05-0377112Actual
1715474.002022-06-037736Actual
14729728.002023-06-037715Actual
8600438.002022-12-047766Actual
114271049.002023-03-037714Actual
3313380.002022-07-047768Budget
24939333.002024-04-027716Actual
5233372.002022-09-037766Actual
27215366.002024-06-027746Actual
13381079.002022-06-037714Actual
12178750.002023-03-037718Budget
1398550.002022-06-037764Budget
25480.002022-05-037713Budget
28313139.002024-07-037726Actual
4982430.002022-09-037716Actual
185641411.002023-10-037713Actual
39033493.322025-04-0377411Actual
15174696.552023-06-037768Actual
4904579.002022-09-037765Actual
8022100.002022-12-047773Budget
10835380.002023-02-017766Budget
16861121.002023-08-037726Actual
26774664.422024-05-0277613Actual
10681550.002023-02-017736Budget
11162502.612023-02-017768Actual
364381621.002025-02-017717Actual
27486737.462024-06-027768Actual
22337262.472024-01-0177111Actual
2050726.292023-11-0377112Actual
2089650.002022-06-037718Budget
23397197.572024-02-0177411Actual
377081157.162025-03-037728Actual
1647137.992023-07-0477612Actual
3005297.572024-08-0277212Actual
2457744.382024-03-0277612Actual
26475193.322024-05-0277311Actual
21744794.002024-01-017714Actual
7478380.002022-11-037766Budget
338821105.002024-12-037765Actual
36760148.632025-02-0177511Actual
11757248.002023-03-037726Actual
175601368.002023-09-037713Actual
6825380.002022-11-037763Budget
21064309.002023-12-047766Actual
34549527.362024-12-0377112Actual
37391461.002025-03-037716Actual
1425852.892023-05-0377211Actual
19360144.382023-10-0377411Actual
22419197.572024-01-0177411Actual
14312149.702023-05-0377411Actual
3255280.002022-07-047728Budget
31212812.482024-09-0277612Actual
1443018.842023-05-0377212Actual
37828135.872025-03-0377211Actual
35501665.672025-01-0177111Actual
2342450.762024-02-0177511Actual
8868513.212022-12-047728Actual
14671515.002023-06-037764Actual
154961540.002023-07-047713Actual
16267134.802023-07-0477311Actual
3254422.302022-07-047728Actual
12695769.002023-04-037715Actual
31297581.962024-09-0277213Actual
22009318.002024-01-017746Actual
12507162.002023-04-037773Actual
21477194.382023-12-0477611Actual
29169954.002024-08-027763Actual
375881353.002025-03-037717Actual
6298222.002022-10-037756Actual
15857375.002023-07-047736Actual
885550.002022-05-037767Budget
12038662.002023-03-037717Actual
39299838.112025-04-0377213Actual
825858.002022-05-037717Actual
15744547.002023-07-047765Actual
31270301.262024-09-0277113Actual
39214789.072025-04-0377612Actual
686200.002022-05-037756Budget
25910825.002024-05-027715Actual
8210734.002022-12-047715Actual
18976137.002023-10-037756Actual
31692519.002024-10-027716Actual
22635900.002024-02-017763Actual
9067380.002023-01-017763Budget
12226280.002023-03-037728Budget
12366535.002023-04-037713Actual
19684396.002023-11-037773Actual
1641337.992023-07-0477112Actual
21362152.892023-12-0477211Actual
29878152.892024-08-0277211Actual
4436620.792022-08-037768Actual
9331705.002023-01-017715Actual
2354747.572024-02-0177612Actual
22847668.002024-02-017765Actual
26060357.002024-05-027736Actual
21389184.812023-12-0477311Actual
4111463.002022-08-037766Actual
330131499.002024-11-027717Actual
24754851.002024-04-027714Actual
22279513.212024-01-017768Actual
12885170.002023-04-037726Actual
20982449.002023-12-047736Actual
591558.002022-05-037736Actual
10973650.002023-02-017767Budget
36651784.822025-02-0177111Actual
7277255.002022-11-037726Actual
20927361.002023-12-047716Actual
11708480.002023-03-037716Budget
3207650.002022-07-047718Budget
268661033.002024-06-027763Actual
9007490.002023-01-017713Actual
23137927.002024-02-017767Actual
5312650.002022-09-037717Budget
22125960.002024-01-017717Actual
9660200.002023-01-017756Budget
17299157.152023-08-0377311Actual
35701445.452025-01-0177112Actual
65761288.982022-10-037718Actual
28286556.002024-07-037716Actual
22452274.172024-01-0177611Actual
21870502.002024-01-017765Actual
8494380.002022-12-047746Budget
54501154.132022-09-037718Actual
26145244.002024-05-027766Actual
22246716.252024-01-017728Actual
32243484.812024-10-0277611Actual
32871532.002024-11-027736Actual
384481011.002025-04-037715Actual
639380.002022-05-037746Budget
2986380.002022-07-047766Budget
24017224.002024-03-027756Actual
8023127.002022-12-047773Actual
12555950.002023-04-037714Budget
150191155.002023-06-037717Actual
331671014.742024-11-027768Actual
222181264.742024-01-017718Actual
353811826.872025-01-017718Actual
5031200.002022-09-037726Budget
26714301.262024-05-0277113Actual
19924146.002023-11-037726Actual
133091166.252023-04-037718Actual
2658676.002022-07-047765Actual
2557618.842024-04-0277212Actual
170311004.002023-08-037717Actual
30024479.492024-08-0277112Actual
4110380.002022-08-037766Budget
9612295.002023-01-017746Actual
36296589.002025-02-017736Actual
10585480.002023-02-017716Budget
28604982.922024-07-037728Actual
31478324.002024-10-027773Actual
13230650.002023-04-037767Budget
27626400.772024-06-0277411Actual
20714190.002023-12-047773Actual
25728869.002024-05-027763Actual
19186826.852023-10-037728Actual
31092517.792024-09-0277611Actual
8399236.002022-12-047726Actual
258151145.002024-05-027714Actual
11426950.002023-03-037714Budget
1667200.002022-06-037726Budget
16776689.002023-08-037765Actual
21778501.002024-01-017764Actual
23724842.002024-03-027714Actual
1618449.002022-06-037716Actual
7618550.002022-11-037767Budget
543200.002022-05-037726Budget
7228480.002022-11-037716Budget
2009550.002022-06-037767Budget
376801814.752025-03-037718Actual
11806550.002023-03-037736Budget
9252550.002023-01-017764Budget
273661111.002024-06-027767Actual
21716185.002024-01-017773Actual
37882408.212025-03-0377411Actual
36381347.002025-02-017766Actual
9717380.002023-01-017766Budget
9566550.002023-01-017736Actual
2033486.932023-11-0377211Actual
10914855.002023-02-017717Actual
25850714.002024-05-027764Actual
3532144.002022-08-037773Actual
11100280.002023-02-017728Budget
12758550.002023-04-037765Budget
281351026.002024-07-037764Actual
20742802.002023-12-047714Actual
35091405.002025-01-017716Actual
2254363.532024-01-0177612Actual
36679322.042025-02-0177211Actual
23910449.002024-03-027716Actual
26327907.162024-05-027728Actual
12981380.002023-04-037746Budget
2928200.002022-07-047756Budget
11899159.002023-03-037756Actual
360901240.002025-02-017764Actual
33280269.912024-11-0277311Actual
14929204.002023-06-037756Actual
35198197.002025-01-017756Actual
8869380.002022-12-047728Budget
24140777.002024-03-027767Actual
39332743.372025-04-0377613Actual
886636.002022-05-037767Actual
4329750.002022-08-037718Budget
32923210.002024-11-027756Actual
33253328.422024-11-0277211Actual
24846571.002024-04-027715Actual
37177317.002025-03-037773Actual
16120751.102023-07-047728Actual
29672972.002024-08-027767Actual
1137890.002023-03-037773Actual
35529306.082025-01-0177211Actual
14822333.002023-06-037716Actual
32545824.002024-11-027763Actual
3722650.002022-08-037715Budget
13895293.002023-05-037746Actual
26420351.832024-05-0277111Actual
33727361.002024-12-037773Actual
159991004.002023-07-047717Actual
29521336.002024-08-027746Actual
5778200.002022-10-037773Budget
10776200.002023-02-017756Budget
7229547.002022-11-037716Actual
25257661.702024-04-027728Actual
7479344.002022-11-037766Actual
24049323.002024-03-027766Actual
745417.002022-05-037766Actual
18215802.612023-09-037768Actual
281931053.002024-07-037715Actual
279811351.002024-07-037713Actual
6765550.002022-11-037713Budget
5701280.002022-10-037763Budget
2777389.062024-06-0277212Actual
35729201.832025-01-0177212Actual
9253763.002023-01-017764Actual
4763662.002022-09-037764Actual
3561076.292025-01-0177511Actual
7372450.002022-11-037746Actual
29905422.042024-08-0277311Actual
273311468.002024-06-027717Actual
7419176.002022-11-037756Actual
13659608.002023-05-037764Actual
1930644.382023-10-0377211Actual
4249550.002022-08-037767Budget
13229579.002023-04-037767Actual
165100.002022-05-037773Budget
13357534.422023-04-037728Actual
36969587.232025-02-0177113Actual
744380.002022-05-037766Budget
12227425.332023-03-037728Actual
9193891.002023-01-017714Actual
31329696.002024-09-0277613Actual
35556377.362025-01-0177311Actual
7557850.002022-11-037717Budget
26112161.002024-05-027756Actual
20869716.002023-12-047765Actual
25020204.002024-04-027746Actual
1543955.022023-06-0377612Actual
37855458.212025-03-0377311Actual
14136601.092023-05-037728Actual
4574280.002022-09-037763Budget
2276530.002022-07-047713Actual
308562229.912024-09-027718Actual
2053420.972023-11-0377212Actual
8130550.002022-12-047764Budget
69501039.002022-11-037714Actual
327581137.002024-11-027765Actual
22905337.002024-02-017716Actual
316341085.002024-10-027765Actual
27806712.472024-06-0277612Actual
13417634.432023-04-037768Actual
33519441.612024-11-0277113Actual
3342790.122024-11-0277212Actual
414667.002022-05-037765Actual
29495538.002024-08-027736Actual
18950236.002023-10-037746Actual
2010674.002022-06-037767Actual
2785200.002022-07-047726Budget
4575302.002022-09-037763Actual
32816504.002024-11-027716Actual
34611719.922024-12-0377612Actual
19008323.002023-10-037766Actual
9659159.002023-01-017756Actual
6106410.002022-10-037716Actual
8601380.002022-12-047766Budget
201871405.652023-11-037718Actual
39180195.442025-04-0377212Actual
2351535.872024-02-0177112Actual
37498274.002025-03-037756Actual
4050200.002022-08-037756Budget
13954323.002023-05-037766Actual
6764644.002022-11-037713Actual
14170716.252023-05-037768Actual
23457288.002024-02-0177611Actual
364731111.002025-02-017767Actual
38622299.002025-04-037746Actual
35443993.522025-01-017768Actual
1624049.702023-07-0477211Actual
35820313.542025-01-0177113Actual
23370186.932024-02-0177311Actual
34403416.722024-12-0377311Actual
26448136.932024-05-0277211Actual
35971912.002025-02-017763Actual
37446599.002025-03-037736Actual
36878100.762025-02-0177212Actual
39094517.792025-04-0377611Actual
5886534.002022-10-037764Actual
1632151.822023-07-0477511Actual
26086242.002024-05-027746Actual
34491609.282024-12-0377611Actual
37028696.002025-02-0177613Actual
7090611.002022-11-037715Actual
3906079.482025-04-0377511Actual
160921301.112023-07-047718Actual
3580970.002022-08-037714Actual
1014496.542022-05-037728Actual
18355157.152023-09-0377411Actual
35762827.372025-01-0177612Actual
383901009.002025-04-037764Actual
1540630.552023-06-0377112Actual
12287513.212023-03-037768Actual
2451841.192024-03-0277112Actual
354650.002022-05-037715Budget
3721667.002022-08-037715Actual
5311655.002022-09-037717Actual
16834432.002023-08-037716Actual
685243.002022-05-037756Actual
85346.002022-05-037763Actual
7745413.212022-11-037728Actual
12100573.002023-03-037767Actual
4003280.002022-08-037746Budget
27891929.342024-06-0277213Actual
13719757.002023-05-037715Actual
38596543.002025-04-037736Actual
15616684.002023-07-047714Actual
11853380.002023-03-037746Budget
6356380.002022-10-037766Budget
35231428.002025-01-017766Actual
37472333.002025-03-037746Actual
1762450.002022-06-037746Actual
1526048.632023-06-0377211Actual
2521518.002022-07-047764Actual
23045333.002024-02-017766Actual
30647312.002024-09-027746Actual
25787264.002024-05-027773Actual
27924966.182024-06-0277613Actual
4515480.002022-09-037713Budget
11959430.002023-03-037766Actual
282281031.002024-07-037765Actual
18096691.002023-09-037767Actual
1339950.002022-06-037714Budget
2137280.002022-06-037728Budget
27864348.632024-06-0277113Actual
236041468.002024-03-027713Actual
36850379.492025-02-0177112Actual
10369523.002023-02-017764Actual
13088389.002023-04-037766Actual
31031440.132024-09-0277311Actual
31178211.402024-09-0277212Actual
24621079.002022-07-047714Actual
3066850.002022-07-047717Budget
3956480.002022-08-037736Budget
27274433.002024-06-027766Actual
34290802.612024-12-037768Actual
33225807.162024-11-0277111Actual
7011693.002022-11-037764Actual
24259785.942024-03-027768Actual
353231111.002025-01-017767Actual
11900200.002023-03-037756Budget
1015280.002022-05-037728Budget
2662255.022024-05-0277112Actual
17186661.702023-08-037768Actual
2784127.002022-07-047726Actual
14764513.002023-06-037765Actual
36792493.322025-02-0177611Actual
30295869.002024-09-027763Actual
2144347.572023-12-0477511Actual
19839518.002023-11-037765Actual
27189561.002024-06-027736Actual
3643611.002022-08-037764Actual
6155200.002022-10-037726Budget
7558963.002022-11-037717Actual
11053750.002023-02-017718Budget
36028272.002025-02-017773Actual
8680850.002022-12-047717Budget
24669855.002024-04-027763Actual
14849162.002023-06-037726Actual
20881037.462022-06-037718Actual
12288380.002023-03-037768Budget
9066349.002023-01-017763Actual
16154802.612023-07-047768Actual
25079378.002024-04-027766Actual
370851604.002025-03-037713Actual
372981337.002025-03-037715Actual

Generated 2025-06-02 07:29:50.944 UTC