[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 896  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254363.532024-01-0177612Actual
2662255.022024-05-0277112Actual
18004363.002023-09-037766Actual
26420351.832024-05-0277111Actual
22246716.252024-01-017728Actual
353691.002022-05-037715Actual
352881296.002025-01-017717Actual
23759562.002024-03-027764Actual
20881037.462022-06-037718Actual
14345175.232023-05-0377611Actual
8023127.002022-12-047773Actual
18215802.612023-09-037768Actual
376221036.002025-03-037767Actual
639380.002022-05-037746Budget
37472333.002025-03-037746Actual
262041485.002024-05-027717Actual
542189.002022-05-037726Actual
35729201.832025-01-0177212Actual
3780684.002022-08-037765Actual
281931053.002024-07-037715Actual
7420200.002022-11-037756Budget
8448562.002022-12-047736Actual
16563873.002023-08-037763Actual
17272106.082023-08-0377211Actual
65761288.982022-10-037718Actual
35198197.002025-01-017756Actual
13625775.002023-05-037714Actual
30295869.002024-09-027763Actual
22279513.212024-01-017768Actual
13167784.002023-04-037717Actual
4189741.002022-08-037717Actual
12227425.332023-03-037728Actual
10834389.002023-02-017766Actual
36679322.042025-02-0177211Actual
37177317.002025-03-037773Actual
24994382.002024-04-027736Actual
8601380.002022-12-047766Budget
13381079.002022-06-037714Actual
34403416.722024-12-0377311Actual
6764644.002022-11-037713Actual
686200.002022-05-037756Budget
2198567.762022-06-037768Actual
370851604.002025-03-037713Actual
13028200.002023-04-037756Budget
37418186.002025-03-037726Actual
32301435.872024-10-0277112Actual
1632151.822023-07-0477511Actual
21121927.002023-12-047717Actual
27076810.002024-06-027765Actual
273311468.002024-06-027717Actual
23223578.362024-02-017728Actual
13659608.002023-05-037764Actual
3207650.002022-07-047718Budget
15232309.282023-06-0377111Actual
12934550.002023-04-037736Budget
1526048.632023-06-0377211Actual
373331031.002025-03-037765Actual
9796927.002023-01-017717Actual
7557850.002022-11-037717Budget
2156844.382023-12-0477612Actual
341361652.002024-12-037717Actual
28959663.542024-07-0377612Actual
33967126.002024-12-037726Actual
23137927.002024-02-017767Actual
22720798.002024-02-017714Actual
9389623.002023-01-017765Actual
31212812.482024-09-0277612Actual
10633200.002023-02-017726Budget
16294177.362023-07-0477411Actual
5311655.002022-09-037717Actual
12837480.002023-04-037716Budget
2050726.292023-11-0377112Actual
3580970.002022-08-037714Actual
3532144.002022-08-037773Actual
272550.002022-05-037764Budget
206221431.002023-12-047713Actual
34021357.002024-12-037746Actual
37028696.002025-02-0177613Actual
15857375.002023-07-047736Actual
2881380.002022-07-047746Budget
26327907.162024-05-027728Actual
34669613.542024-12-0377113Actual
32393427.582024-10-0277113Actual
33133916.252024-11-027728Actual
7696955.642022-11-037718Actual
24535.002022-05-037713Actual
371201094.002025-03-037763Actual
11567705.002023-03-037715Actual
7325527.002022-11-037736Actual
18811729.002023-10-037765Actual
30086643.322024-08-0277612Actual
38681459.002025-04-037766Actual
4574280.002022-09-037763Budget
241061004.002024-03-027717Actual
39180195.442025-04-0377212Actual
9856491.002023-01-017767Actual
365931011.712025-02-017768Actual
1744518.842023-08-0377112Actual
2880382.002022-07-047746Actual
246341404.002024-04-027713Actual
1425852.892023-05-0377211Actual
20777562.002023-12-047764Actual
1847437.992023-09-0377112Actual
372401166.002025-03-037764Actual
31799272.002024-10-027756Actual
826850.002022-05-037717Budget
29878152.892024-08-0277211Actual
14764513.002023-06-037765Actual
5031200.002022-09-037726Budget
5966650.002022-10-037715Budget
2393778.002024-03-027726Actual
319231080.002024-10-027767Actual
21362152.892023-12-0477211Actual
19100918.002023-10-037767Actual
30508917.002024-09-027765Actual
291341431.002024-08-027713Actual
114271049.002023-03-037714Actual
3643611.002022-08-037764Actual
28313139.002024-07-037726Actual
638344.002022-05-037746Actual
2785200.002022-07-047726Budget
16120751.102023-07-047728Actual
414667.002022-05-037765Actual
13230650.002023-04-037767Budget
11806550.002023-03-037736Budget
33519441.612024-11-0277113Actual
685243.002022-05-037756Actual
1443018.842023-05-0377212Actual
2777389.062024-06-0277212Actual
38541519.002025-04-037716Actual
297921002.612024-08-027768Actual
10309950.002023-02-017714Budget
17326180.552023-08-0377411Actual
23910449.002024-03-027716Actual
6824331.002022-11-037763Actual
15531891.002023-07-047763Actual
11959430.002023-03-037766Actual
19924146.002023-11-037726Actual
32061102.622022-07-047718Actual
1763380.002022-06-037746Budget
375881353.002025-03-037717Actual
20388175.232023-11-0377411Actual
21276614.732023-12-047768Actual
36911620.982025-02-0177612Actual
31832374.002024-10-027766Actual
2251018.842024-01-0177112Actual
6577750.002022-10-037718Budget
12695769.002023-04-037715Actual
27486737.462024-06-027768Actual
10368650.002023-02-017764Budget
39214789.072025-04-0377612Actual
10261134.002023-02-017773Actual
20415101.822023-11-0377511Actual
1478650.002022-06-037715Budget
10974756.002023-02-017767Actual
21836757.002024-01-017715Actual
12616741.002023-04-037764Actual
23102945.002024-02-017717Actual
32183340.132024-10-0277411Actual
30621473.002024-09-027736Actual
8927384.422022-12-047768Actual
16889499.002023-08-037736Actual
2442649.702024-03-0277511Actual
13088389.002023-04-037766Actual
25079378.002024-04-027766Actual
1137890.002023-03-037773Actual
28286556.002024-07-037716Actual
14877449.002023-06-037736Actual
279811351.002024-07-037713Actual
1440331.612023-05-0377112Actual
302601470.002024-09-027713Actual
6297200.002022-10-037756Budget
20449196.512023-11-0377611Actual
23045333.002024-02-017766Actual
16941193.002023-08-037756Actual
5233372.002022-09-037766Actual
21744794.002024-01-017714Actual
36183846.002025-02-017765Actual
4982430.002022-09-037716Actual
7011693.002022-11-037764Actual
241981301.112024-03-027718Actual
1949793.002022-06-037717Actual
35701445.452025-01-0177112Actual
18950236.002023-10-037746Actual
24669855.002024-04-027763Actual
15174696.552023-06-037768Actual
388311755.662025-04-037718Actual
3127550.002022-07-047767Budget
30144348.632024-08-0277113Actual
6107480.002022-10-037716Budget
273661111.002024-06-027767Actual
19333105.022023-10-0377311Actual
7150650.002022-11-037765Budget
28778351.832024-07-0377411Actual
34457148.632024-12-0377511Actual
20742802.002023-12-047714Actual
7944353.002022-12-047763Actual
269851009.002024-06-027764Actual
5638480.002022-10-037713Budget
2337324.002022-07-047763Actual
1947820.972023-10-0377112Actual
4111463.002022-08-037766Actual
19420282.682023-10-0377611Actual
3722650.002022-08-037715Budget
34047280.002024-12-037756Actual
16034900.002023-07-047767Actual
26448136.932024-05-0277211Actual
32923210.002024-11-027756Actual
359371517.002025-02-017713Actual
13027281.002023-04-037756Actual
21242696.552023-12-047728Actual
1624049.702023-07-0477211Actual
29521336.002024-08-027746Actual
383901009.002025-04-037764Actual
3955435.002022-08-037736Actual
26563223.102024-05-0277611Actual
1938795.442023-10-0377511Actual
349981178.002025-01-017715Actual
35231428.002025-01-017766Actual
12758550.002023-04-037765Budget
17244230.552023-08-0377111Actual
22986204.002024-02-017746Actual
2554931.612024-04-0277112Actual
216251184.002024-01-017713Actual
15287135.872023-06-0377311Actual
17152534.422023-08-037728Actual
20004150.002023-11-037756Actual
6685380.002022-10-037768Budget
30566446.002024-09-027716Actual
2457744.382024-03-0277612Actual
6435650.002022-10-037717Budget
4328945.042022-08-037718Actual
18096691.002023-09-037767Actual
32243484.812024-10-0277611Actual
342571102.622024-12-037728Actual
19712895.002023-11-037714Actual
1015280.002022-05-037728Budget
11489748.002023-03-037764Actual
11756200.002023-03-037726Budget
4842650.002022-09-037715Budget
7276200.002022-11-037726Budget
2451841.192024-03-0277112Actual
22035144.002024-01-017756Actual
5701280.002022-10-037763Budget
274521037.462024-06-027728Actual
32956441.002024-11-027766Actual
19008323.002023-10-037766Actual
22960490.002024-02-017736Actual
10182312.002023-02-017763Actual
18061940.002023-09-037717Actual
13954323.002023-05-037766Actual
35880696.002025-01-0177613Actual
24017224.002024-03-027756Actual
1213392.002022-06-037763Actual
14013990.002023-05-037717Actual
293471031.002024-08-027715Actual
3721667.002022-08-037715Actual
135031458.002023-05-037713Actual
9006550.002023-01-017713Budget
2351535.872024-02-0177112Actual
1762450.002022-06-037746Actual
25257661.702024-04-027728Actual
308562229.912024-09-027718Actual
5080495.002022-09-037736Actual
2336380.002022-07-047763Budget
11709515.002023-03-037716Actual
10183280.002023-02-017763Budget
1871358.002022-06-037766Actual
25850714.002024-05-027764Actual
3313380.002022-07-047768Budget
1735344.382023-08-0377511Actual
21334226.302023-12-0477111Actual
1716550.002022-06-037736Budget
21983440.002024-01-017736Actual
9934650.002023-01-017718Budget
21955121.002024-01-017726Actual
15744547.002023-07-047765Actual
4653200.002022-09-037773Budget
9469547.002023-01-017716Actual
23343140.122024-02-0177211Actual
5778200.002022-10-037773Budget
164128.002022-05-037773Actual
21034218.002023-12-047756Actual
38000386.942025-03-0377112Actual
12506100.002023-04-037773Budget
12366535.002023-04-037713Actual
20215851.102023-11-037728Actual
14048866.002023-05-037767Actual
16154802.612023-07-047768Actual
1155480.002022-06-037713Budget
32871532.002024-11-027736Actual
150191155.002023-06-037717Actual
29495538.002024-08-027736Actual
30171645.122024-08-0277213Actual
1014496.542022-05-037728Actual
25728869.002024-05-027763Actual
54501154.132022-09-037718Actual
282281031.002024-07-037765Actual
16776689.002023-08-037765Actual
3907200.002022-08-037726Budget
25020204.002024-04-027746Actual
26502190.122024-05-0277411Actual
19278302.892023-10-0377111Actual
39272483.722025-04-0377113Actual
5030170.002022-09-037726Actual
21156792.002023-12-047767Actual
31541940.002024-10-027764Actual
38327245.002025-04-037773Actual
33280269.912024-11-0277311Actual
7745413.212022-11-037728Actual
28696665.672024-07-0377111Actual
2197380.002022-06-037768Budget
30673221.002024-09-027756Actual
28604982.922024-07-037728Actual
5173236.002022-09-037756Actual
15883246.002023-07-047746Actual
8495379.002022-12-047746Actual
2137280.002022-06-037728Budget
12226280.002023-03-037728Budget
2603286.002024-05-027726Actual
16861121.002023-08-037726Actual
154961540.002023-07-047713Actual
10913750.002023-02-017717Budget
9660200.002023-01-017756Budget
1870380.002022-06-037766Budget
5498634.432022-09-037728Actual
28426407.002024-07-037766Actual
2056561.402023-11-0377612Actual
3561076.292025-01-0177511Actual
14929204.002023-06-037756Actual
3005297.572024-08-0277212Actual
292891009.002024-08-027764Actual
377421201.102025-03-037768Actual
6825380.002022-11-037763Budget
24140777.002024-03-027767Actual
141081166.252023-05-037718Actual
12555950.002023-04-037714Budget
32816504.002024-11-027716Actual
5700299.002022-10-037763Actual
22635900.002024-02-017763Actual
36850379.492025-02-0177112Actual
9517184.002023-01-017726Actual
26741718.812024-05-0277213Actual
262991832.932024-05-027718Actual
2277480.002022-07-047713Budget
1446157.142023-05-0377612Actual
11053750.002023-02-017718Budget
9716372.002023-01-017766Actual
32602365.002024-11-027773Actual
22160855.002024-01-017767Actual
27544698.642024-06-0277111Actual
33727361.002024-12-037773Actual
4762550.002022-09-037764Budget
2496671.002024-04-027726Actual
11301280.002023-03-037763Budget
16355201.832023-07-0477611Actual
88211011.712022-12-047718Actual
338821105.002024-12-037765Actual
28518970.002024-07-037767Actual
25491240.132024-04-0277611Actual
8679720.002022-12-047717Actual
35443993.522025-01-017768Actual
35172302.002025-01-017746Actual
38270938.002025-04-037763Actual
8868513.212022-12-047728Actual
36706403.962025-02-0177311Actual
3255280.002022-07-047728Budget
313861574.002024-10-027713Actual
36760148.632025-02-0177511Actual
11379100.002023-03-037773Budget
3342790.122024-11-0277212Actual
1582970.002023-07-047726Actual
19978246.002023-11-037746Actual
23817620.002024-03-027715Actual
8210734.002022-12-047715Actual
318891591.002024-10-027717Actual
13229579.002023-04-037767Actual
13089380.002023-04-037766Budget
8271650.002022-12-047765Budget
19952395.002023-11-037736Actual
4575302.002022-09-037763Actual
886636.002022-05-037767Actual
236041468.002024-03-027713Actual
10123495.002023-02-017713Actual
6204562.002022-10-037736Actual
307981004.002024-09-027767Actual
38648266.002025-04-037756Actual
24372139.062024-03-0277311Actual
31719146.002024-10-027726Actual
15909245.002023-07-047756Actual
3128617.002022-07-047767Actual
33461750.772024-11-0277612Actual
18182573.822023-09-037728Actual
354650.002022-05-037715Budget
1291100.002022-06-037773Budget
315991337.002024-10-027715Actual
388931025.342025-04-037768Actual
10506550.002023-02-017765Budget
10505686.002023-02-017765Actual
6106410.002022-10-037716Actual
37882408.212025-03-0377411Actual
12696650.002023-04-037715Budget
18776614.002023-10-037715Actual
9516200.002023-01-017726Budget
21477194.382023-12-0477611Actual
9795850.002023-01-017717Budget
6251280.002022-10-037746Budget
3581950.002022-08-037714Budget
35971912.002025-02-017763Actual
12037750.002023-03-037717Budget
4435380.002022-08-037768Budget
15588272.002023-07-047773Actual
7326480.002022-11-037736Budget
38859793.522025-04-037728Actual
14962293.002023-06-037766Actual
17714558.002023-09-037764Actual
38483958.002025-04-037765Actual
31692519.002024-10-027716Actual
2927231.002022-07-047756Actual
29905422.042024-08-0277311Actual
37498274.002025-03-037756Actual
6356380.002022-10-037766Budget
32156347.572024-10-0277311Actual
7373380.002022-11-037746Budget
32335580.562024-10-0277612Actual
23370186.932024-02-0177311Actual
353231111.002025-01-017767Actual
191581514.752023-10-037718Actual
2520550.002022-07-047764Budget
36792493.322025-02-0177611Actual
382351381.002025-04-037713Actual
31178211.402024-09-0277212Actual
495380.002022-05-037716Budget
39152469.922025-04-0377112Actual
24754851.002024-04-027714Actual
17946222.002023-09-037746Actual
17680821.002023-09-037714Actual
36878100.762025-02-0177212Actual
3956480.002022-08-037736Budget
745417.002022-05-037766Actual
35529306.082025-01-0177211Actual
4515480.002022-09-037713Budget
8680850.002022-12-047717Budget
11300360.002023-03-037763Actual
27215366.002024-06-027746Actual
14903209.002023-06-037746Actual
2658676.002022-07-047765Actual
2736426.002022-07-047716Actual
885550.002022-05-037767Budget
304151216.002024-09-027764Actual
18328144.382023-09-0377311Actual
21416201.832023-12-0477411Actual
304731122.002024-09-027715Actual
33670935.002024-12-037763Actual
32453613.542024-10-0277613Actual
23696189.002024-03-027773Actual
39033493.322025-04-0377411Actual
30352338.002024-09-027773Actual
2652936.932024-05-0277511Actual
18273264.592023-09-0377111Actual
8742550.002022-12-047767Budget
6686573.822022-10-037768Actual
36969587.232025-02-0177113Actual

Generated 2025-06-02 18:09:03.446 UTC