[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 896  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9516200.002023-01-017726Budget
21778501.002024-01-017764Actual
21477194.382023-12-0477611Actual
12178750.002023-03-037718Budget
4249550.002022-08-037767Budget
12695769.002023-04-037715Actual
6298222.002022-10-037756Actual
308562229.912024-09-027718Actual
360561863.002025-02-017714Actual
33670935.002024-12-037763Actual
2600650.002022-07-047715Budget
268311242.002024-06-027713Actual
31692519.002024-10-027716Actual
27076810.002024-06-027765Actual
29440428.002024-08-027716Actual
21156792.002023-12-047767Actual
5778200.002022-10-037773Budget
1014496.542022-05-037728Actual
18355157.152023-09-0377411Actual
24317249.702024-03-0277111Actual
1440331.612023-05-0377112Actual
24994382.002024-04-027736Actual
13089380.002023-04-037766Budget
11629550.002023-03-037765Budget
15174696.552023-06-037768Actual
24881595.002024-04-027765Actual
12287513.212023-03-037768Actual
246341404.002024-04-027713Actual
22692342.002024-02-017773Actual
7806422.302022-11-037768Actual
16294177.362023-07-0477411Actual
16648790.002023-08-037714Actual
2928200.002022-07-047756Budget
17865432.002023-09-037716Actual
35033873.002025-01-017765Actual
30203696.002024-08-0277613Actual
14877449.002023-06-037736Actual
39152469.922025-04-0377112Actual
28839479.492024-07-0377611Actual
69511000.002022-11-037714Budget
413550.002022-05-037765Budget
30621473.002024-09-027736Actual
35762827.372025-01-0177612Actual
251361069.002024-04-027717Actual
6435650.002022-10-037717Budget
686200.002022-05-037756Budget
591558.002022-05-037736Actual
11757248.002023-03-037726Actual
685243.002022-05-037756Actual
3955435.002022-08-037736Actual
20094990.002023-11-037717Actual
11162502.612023-02-017768Actual
1667200.002022-06-037726Budget
1213392.002022-06-037763Actual
2414140.002022-07-047773Actual
2089650.002022-06-037718Budget
11488650.002023-03-037764Budget
18599858.002023-10-037763Actual
196271009.002023-11-037763Actual
10973650.002023-02-017767Budget
331671014.742024-11-027768Actual
10447650.002023-02-017715Budget
22720798.002024-02-017714Actual
12288380.002023-03-037768Budget
12757540.002023-04-037765Actual
29932359.282024-08-0277411Actual
359371517.002025-02-017713Actual
7697650.002022-11-037718Budget
16889499.002023-08-037736Actual
38000386.942025-03-0377112Actual
37942575.242025-03-0377611Actual
269851009.002024-06-027764Actual
38596543.002025-04-037736Actual
9331705.002023-01-017715Actual
38120506.522025-03-0377113Actual
10913750.002023-02-017717Budget
18656176.002023-10-037773Actual
20777562.002023-12-047764Actual
360901240.002025-02-017764Actual
33967126.002024-12-037726Actual
4903650.002022-09-037765Budget
34491609.282024-12-0377611Actual
23817620.002024-03-027715Actual
302601470.002024-09-027713Actual
12884200.002023-04-037726Budget
8869380.002022-12-047728Budget
297301826.872024-08-027718Actual
1015280.002022-05-037728Budget
2834550.002022-07-047736Budget
3128617.002022-07-047767Actual
36559875.342025-02-017728Actual
25850714.002024-05-027764Actual
11161380.002023-02-017768Budget
291341431.002024-08-027713Actual
12366535.002023-04-037713Actual
20714190.002023-12-047773Actual
22986204.002024-02-017746Actual
18924370.002023-10-037736Actual
17152534.422023-08-037728Actual
304731122.002024-09-027715Actual
495380.002022-05-037716Budget
39214789.072025-04-0377612Actual
13167784.002023-04-037717Actual
7229547.002022-11-037716Actual
12836468.002023-04-037716Actual
12934550.002023-04-037736Budget
10682579.002023-02-017736Actual
10368650.002023-02-017764Budget
38951719.922025-04-0377111Actual
32871532.002024-11-027736Actual
32897364.002024-11-027746Actual
3254422.302022-07-047728Actual
22392201.832024-01-0177311Actual
1715474.002022-06-037736Actual
352881296.002025-01-017717Actual
364381621.002025-02-017717Actual
307631323.002024-09-027717Actual
17387282.682023-08-0377611Actual
12179982.922023-03-037718Actual
282281031.002024-07-037765Actual
38859793.522025-04-037728Actual
17299157.152023-08-0377311Actual
3005297.572024-08-0277212Actual
36268136.002025-02-017726Actual
38568212.002025-04-037726Actual
21242696.552023-12-047728Actual
22960490.002024-02-017736Actual
11958380.002023-03-037766Budget
231951166.252024-02-017718Actual
6624380.002022-10-037728Budget
31004152.892024-09-0277211Actual
9067380.002023-01-017763Budget
26741718.812024-05-0277213Actual
14929204.002023-06-037756Actual
8210734.002022-12-047715Actual
17595950.002023-09-037763Actual
31092517.792024-09-0277611Actual
23457288.002024-02-0177611Actual
23137927.002024-02-017767Actual
372401166.002025-03-037764Actual
388311755.662025-04-037718Actual
16120751.102023-07-047728Actual
2342450.762024-02-0177511Actual
12038662.002023-03-037717Actual
8351480.002022-12-047716Budget
28778351.832024-07-0377411Actual
638344.002022-05-037746Actual
27924966.182024-06-0277613Actual
19220620.792023-10-037768Actual
2198567.762022-06-037768Actual
22125960.002024-01-017717Actual
263601022.312024-05-027768Actual
31799272.002024-10-027756Actual
36996645.122025-02-0177213Actual
494426.002022-05-037716Actual
1154545.002022-06-037713Actual
5701280.002022-10-037763Budget
6357322.002022-10-037766Actual
3533200.002022-08-037773Budget
2658676.002022-07-047765Actual
3207650.002022-07-047718Budget
13538970.002023-05-037763Actual
9613380.002023-01-017746Budget
32602365.002024-11-027773Actual
21928344.002024-01-017716Actual
18718527.002023-10-037764Actual
159991004.002023-07-047717Actual
129093.002022-06-037773Actual
33519441.612024-11-0277113Actual
6577750.002022-10-037718Budget
27274433.002024-06-027766Actual
34290802.612024-12-037768Actual
371201094.002025-03-037763Actual
21955121.002024-01-017726Actual
2056561.402023-11-0377612Actual
33307275.232024-11-0277411Actual
65761288.982022-10-037718Actual
9660200.002023-01-017756Budget
6498686.002022-10-037767Actual
330131499.002024-11-027717Actual
16941193.002023-08-037756Actual
11100280.002023-02-017728Budget
330471216.002024-11-027767Actual
32956441.002024-11-027766Actual
26112161.002024-05-027756Actual
27806712.472024-06-0277612Actual
21334226.302023-12-0477111Actual
185641411.002023-10-037713Actual
10584468.002023-02-017716Actual
26420351.832024-05-0277111Actual
26502190.122024-05-0277411Actual
6902126.002022-11-037773Actual
13230650.002023-04-037767Budget
20248892.012023-11-037768Actual
19278302.892023-10-0377111Actual
12227425.332023-03-037728Actual
3779650.002022-08-037765Budget
32420734.602024-10-0277213Actual
31832374.002024-10-027766Actual
160921301.112023-07-047718Actual
32545824.002024-11-027763Actual
27687426.302024-06-0277611Actual
13356280.002023-04-037728Budget
36241536.002025-02-017716Actual
28897557.152024-07-0377112Actual
1477793.002022-06-037715Actual
29226372.002024-08-027773Actual
8022100.002022-12-047773Budget
4435380.002022-08-037768Budget
38327245.002025-04-037773Actual
327231157.002024-11-027715Actual
21064309.002023-12-047766Actual
24049323.002024-03-027766Actual
2557618.842024-04-0277212Actual
349401205.002025-01-017764Actual
4002340.002022-08-037746Actual
1838249.702023-09-0377511Actual
16741772.002023-08-037715Actual
26145244.002024-05-027766Actual
15588272.002023-07-047773Actual
2599648.002022-07-047715Actual
9717380.002023-01-017766Budget
23991272.002024-03-027746Actual
14671515.002023-06-037764Actual
3643611.002022-08-037764Actual
17066727.002023-08-037767Actual
37391461.002025-03-037716Actual
10506550.002023-02-017765Budget
14552999.002023-06-037763Actual
37498274.002025-03-037756Actual
7696955.642022-11-037718Actual
26563223.102024-05-0277611Actual
17807655.002023-09-037765Actual
21416201.832023-12-0477411Actual
3342790.122024-11-0277212Actual
13028200.002023-04-037756Budget
11900200.002023-03-037756Budget
1930644.382023-10-0377211Actual
33225807.162024-11-0277111Actual
7745413.212022-11-037728Actual
30171645.122024-08-0277213Actual
826850.002022-05-037717Budget
15744547.002023-07-047765Actual
285761861.722024-07-037718Actual
8742550.002022-12-047767Budget
38270938.002025-04-037763Actual
8494380.002022-12-047746Budget
2560843.312024-04-0277612Actual
19839518.002023-11-037765Actual
9856491.002023-01-017767Actual
9252550.002023-01-017764Budget
181541105.652023-09-037718Actual
32301435.872024-10-0277112Actual
19897320.002023-11-037716Actual
5779182.002022-10-037773Actual
11301280.002023-03-037763Budget
279811351.002024-07-037713Actual
745417.002022-05-037766Actual
8447480.002022-12-047736Budget
19420282.682023-10-0377611Actual
2554931.612024-04-0277112Actual
354650.002022-05-037715Budget
22365156.082024-01-0177211Actual
318891591.002024-10-027717Actual
21034218.002023-12-047756Actual
36911620.982025-02-0177612Actual
14013990.002023-05-037717Actual
34047280.002024-12-037756Actual
18328144.382023-09-0377311Actual
14764513.002023-06-037765Actual
24788473.002024-04-027764Actual
3859480.002022-08-037716Budget
15616684.002023-07-047714Actual
28426407.002024-07-037766Actual
7419176.002022-11-037756Actual
35847696.002025-01-0177213Actual
27653152.892024-06-0277511Actual
38979308.212025-04-0377211Actual
13357534.422023-04-037728Actual
23223578.362024-02-017728Actual
2010674.002022-06-037767Actual
5030170.002022-09-037726Actual
1425852.892023-05-0377211Actual
32816504.002024-11-027716Actual
23102945.002024-02-017717Actual
30295869.002024-09-027763Actual
20657826.002023-12-047763Actual
4574280.002022-09-037763Budget
2520550.002022-07-047764Budget
6297200.002022-10-037756Budget
26923361.002024-06-027773Actual
10123495.002023-02-017713Actual
2662255.022024-05-0277112Actual
7884550.002022-12-047713Budget
39272483.722025-04-0377113Actual
8542304.002022-12-047756Actual
19008323.002023-10-037766Actual
36322415.002025-02-017746Actual
1950850.002022-06-037717Budget
16154802.612023-07-047768Actual
35643485.872025-01-0177611Actual
3393480.002022-08-037713Budget
6764644.002022-11-037713Actual
5826950.002022-10-037714Budget
30976625.242024-09-0277111Actual
20004150.002023-11-037756Actual
4110380.002022-08-037766Budget
27626400.772024-06-0277411Actual
342291631.412024-12-037718Actual
14822333.002023-06-037716Actual
15140540.492023-06-037728Actual
347851455.002025-01-017713Actual
373331031.002025-03-037765Actual
4377380.002022-08-037728Budget
8601380.002022-12-047766Budget
36733326.302025-02-0177411Actual
13921222.002023-05-037756Actual
2354747.572024-02-0177612Actual
2777389.062024-06-0277212Actual
38773910.002025-04-037767Actual
24754851.002024-04-027714Actual
15709644.002023-07-047715Actual
31031440.132024-09-0277311Actual
744380.002022-05-037766Budget
13895293.002023-05-037746Actual
2892595.442024-07-0377212Actual
274241948.092024-06-027718Actual
4763662.002022-09-037764Actual
4841720.002022-09-037715Actual
2521518.002022-07-047764Actual
10728372.002023-02-017746Actual
7744380.002022-11-037728Budget
338821105.002024-12-037765Actual
1953648.632023-10-0377612Actual
34877377.002025-01-017773Actual
33133916.252024-11-027728Actual
29169954.002024-08-027763Actual
22009318.002024-01-017746Actual
25728869.002024-05-027763Actual
37418186.002025-03-037726Actual
2251018.842024-01-0177112Actual
18896154.002023-10-037726Actual
25079378.002024-04-027766Actual
7479344.002022-11-037766Actual
24460288.002024-03-0277611Actual
414667.002022-05-037765Actual
6155200.002022-10-037726Budget
85346.002022-05-037763Actual
28696665.672024-07-0377111Actual
10633200.002023-02-017726Budget
34577211.402024-12-0377212Actual
273311468.002024-06-027717Actual
10044628.372023-01-017768Actual
27215366.002024-06-027746Actual
241061004.002024-03-027717Actual
9934650.002023-01-017718Budget
11053750.002023-02-017718Budget
13229579.002023-04-037767Actual
1716550.002022-06-037736Budget
21121927.002023-12-047717Actual
3722650.002022-08-037715Budget
34728669.692024-12-0377613Actual
16620352.002023-08-037773Actual
22635900.002024-02-017763Actual
4575302.002022-09-037763Actual
5080495.002022-09-037736Actual
31058381.622024-09-0277411Actual
886636.002022-05-037767Actual
7618550.002022-11-037767Budget
20881037.462022-06-037718Actual
9659159.002023-01-017756Actual
26774664.422024-05-0277613Actual
12037750.002023-03-037717Budget
35880696.002025-01-0177613Actual
29547232.002024-08-027756Actual
30086643.322024-08-0277612Actual
319811928.392024-10-027718Actual
2665657.142024-05-0277612Actual
1647137.992023-07-0477612Actual
3255280.002022-07-047728Budget
21276614.732023-12-047768Actual
8399236.002022-12-047726Actual
16861121.002023-08-037726Actual
5079480.002022-09-037736Budget
38541519.002025-04-037716Actual
22279513.212024-01-017768Actual
28604982.922024-07-037728Actual
13814389.002023-05-037716Actual
8541200.002022-12-047756Budget
34348799.712024-12-0377111Actual
24939333.002024-04-027716Actual
31421860.002024-10-027763Actual
80701000.002022-12-047714Budget
35729201.832025-01-0177212Actual
341711039.002024-12-037767Actual
252291351.112024-04-027718Actual
25171818.002024-04-027767Actual
3065909.002022-07-047717Actual
383551556.002025-04-037714Actual
22419197.572024-01-0177411Actual
8209650.002022-12-047715Budget
39033493.322025-04-0377411Actual
342571102.622024-12-037728Actual
13088389.002023-04-037766Actual
25945788.002024-05-027765Actual
21362152.892023-12-0477211Actual
9796927.002023-01-017717Actual
14048866.002023-05-037767Actual
30566446.002024-09-027716Actual
1847437.992023-09-0377112Actual
1478650.002022-06-037715Budget
4250630.002022-08-037767Actual
3642550.002022-08-037764Budget
35443993.522025-01-017768Actual
348201040.002025-01-017763Actual
20982449.002023-12-047736Actual
2144347.572023-12-0477511Actual
1073380.002022-05-037768Budget
5638480.002022-10-037713Budget
23696189.002024-03-027773Actual
19100918.002023-10-037767Actual
11568650.002023-03-037715Budget
36348263.002025-02-017756Actual
4842650.002022-09-037715Budget
80711123.002022-12-047714Actual
10776200.002023-02-017756Budget
26327907.162024-05-027728Actual
15348262.472023-06-0377611Actual
2197380.002022-06-037768Budget
13597356.002023-05-037773Actual
2393778.002024-03-027726Actual
19712895.002023-11-037714Actual
375881353.002025-03-037717Actual
22813690.002024-02-017715Actual
2986380.002022-07-047766Budget
18776614.002023-10-037715Actual
7150650.002022-11-037765Budget
15909245.002023-07-047756Actual
34376141.192024-12-0377211Actual
7617741.002022-11-037767Actual
2987486.002022-07-047766Actual
338481031.002024-12-037715Actual
2137280.002022-06-037728Budget
195931471.002023-11-037713Actual
967650.002022-05-037718Budget
13308750.002023-04-037718Budget
34430396.512024-12-0377411Actual
5639535.002022-10-037713Actual
33546669.692024-11-0277213Actual
6825380.002022-11-037763Budget
28751411.412024-07-0377311Actual
6106410.002022-10-037716Actual
11756200.002023-03-037726Budget
2927231.002022-07-047756Actual
32393427.582024-10-0277113Actual
34611719.922024-12-0377612Actual
19065940.002023-10-037717Actual
2415100.002022-07-047773Budget
27189561.002024-06-027736Actual
7149686.002022-11-037765Actual
23315264.592024-02-0177111Actual
9253763.002023-01-017764Actual
35146566.002025-01-017736Actual
38622299.002025-04-037746Actual
12885170.002023-04-037726Actual

Generated 2025-06-02 15:22:58.424 UTC