[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 496  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31719146.002024-10-027726Actual
14877449.002023-06-037736Actual
327581137.002024-11-027765Actual
27076810.002024-06-027765Actual
414667.002022-05-037765Actual
165281309.002023-08-037713Actual
4376688.972022-08-037728Actual
58271015.002022-10-037714Actual
23852565.002024-03-027765Actual
4003280.002022-08-037746Budget
342291631.412024-12-037718Actual
23696189.002024-03-027773Actual
383901009.002025-04-037764Actual
31004152.892024-09-0277211Actual
18976137.002023-10-037756Actual
30884785.942024-09-027728Actual
2254363.532024-01-0177612Actual
372981337.002025-03-037715Actual
21836757.002024-01-017715Actual
337901177.002024-12-037764Actual
14849162.002023-06-037726Actual
20215851.102023-11-037728Actual
5451750.002022-09-037718Budget
21477194.382023-12-0477611Actual
3342790.122024-11-0277212Actual
5559380.002022-09-037768Budget
24460288.002024-03-0277611Actual
8928280.002022-12-047768Budget
6625546.552022-10-037728Actual
18328144.382023-09-0377311Actual
1667200.002022-06-037726Budget
256931310.002024-05-027713Actual
2056561.402023-11-0377612Actual
3790979.482025-03-0377511Actual
1624049.702023-07-0477211Actual
281011658.002024-07-037714Actual
10632193.002023-02-017726Actual
11958380.002023-03-037766Budget
10369523.002023-02-017764Actual
5030170.002022-09-037726Actual
9982669.282023-01-017728Actual
175601368.002023-09-037713Actual
3955435.002022-08-037736Actual
14903209.002023-06-037746Actual
10308910.002023-02-017714Actual
11805620.002023-03-037736Actual
35880696.002025-01-0177613Actual
38000386.942025-03-0377112Actual
8541200.002022-12-047756Budget
4111463.002022-08-037766Actual
2927231.002022-07-047756Actual
1582970.002023-07-047726Actual
10913750.002023-02-017717Budget
27864348.632024-06-0277113Actual
24846571.002024-04-027715Actual
22960490.002024-02-017736Actual
14822333.002023-06-037716Actual
4435380.002022-08-037768Budget
8023127.002022-12-047773Actual
14013990.002023-05-037717Actual
639380.002022-05-037746Budget
342571102.622024-12-037728Actual
2777389.062024-06-0277212Actual
11900200.002023-03-037756Budget
13418380.002023-04-037768Budget
7010550.002022-11-037764Budget
38327245.002025-04-037773Actual
38622299.002025-04-037746Actual
3859480.002022-08-037716Budget
32156347.572024-10-0277311Actual
341361652.002024-12-037717Actual
6435650.002022-10-037717Budget
222181264.742024-01-017718Actual
1154545.002022-06-037713Actual
110521240.502023-02-017718Actual
2521518.002022-07-047764Actual
1847437.992023-09-0377112Actual
4329750.002022-08-037718Budget
34457148.632024-12-0377511Actual
24754851.002024-04-027714Actual
39152469.922025-04-0377112Actual
114271049.002023-03-037714Actual
1850762.462023-09-0377612Actual
29495538.002024-08-027736Actual
24317249.702024-03-0277111Actual
2009550.002022-06-037767Budget
4250630.002022-08-037767Actual
11899159.002023-03-037756Actual
360901240.002025-02-017764Actual
9856491.002023-01-017767Actual
15348262.472023-06-0377611Actual
1809177.002022-06-037756Actual
7276200.002022-11-037726Budget
133091166.252023-04-037718Actual
2451841.192024-03-0277112Actual
296371667.002024-08-027717Actual
290441024.082024-07-0377213Actual
1938795.442023-10-0377511Actual
494426.002022-05-037716Actual
268311242.002024-06-027713Actual
19100918.002023-10-037767Actual
1950519.912023-10-0377212Actual
364381621.002025-02-017717Actual
7479344.002022-11-037766Actual
7373380.002022-11-037746Budget
2496671.002024-04-027726Actual
19278302.892023-10-0377111Actual
13088389.002023-04-037766Actual
20037308.002023-11-037766Actual
26060357.002024-05-027736Actual
10183280.002023-02-017763Budget
330131499.002024-11-027717Actual
10633200.002023-02-017726Budget
38681459.002025-04-037766Actual
33967126.002024-12-037726Actual
24017224.002024-03-027756Actual
20388175.232023-11-0377411Actual
29672972.002024-08-027767Actual
1750359.272023-08-0377612Actual
3313380.002022-07-047768Budget
14552999.002023-06-037763Actual
25480.002022-05-037713Budget
382351381.002025-04-037713Actual
3580970.002022-08-037714Actual
1632151.822023-07-0477511Actual
10914855.002023-02-017717Actual
27599452.902024-06-0277311Actual
37855458.212025-03-0377311Actual
1641337.992023-07-0477112Actual
37828135.872025-03-0377211Actual
31421860.002024-10-027763Actual
2881380.002022-07-047746Budget
8679720.002022-12-047717Actual
36679322.042025-02-0177211Actual
9934650.002023-01-017718Budget
34728669.692024-12-0377613Actual
21362152.892023-12-0477211Actual
241981301.112024-03-027718Actual
20982449.002023-12-047736Actual
28839479.492024-07-0377611Actual
354650.002022-05-037715Budget
135031458.002023-05-037713Actual
5311655.002022-09-037717Actual
37498274.002025-03-037756Actual
36296589.002025-02-017736Actual
5966650.002022-10-037715Budget
10681550.002023-02-017736Budget
19978246.002023-11-037746Actual
38120506.522025-03-0377113Actual
592550.002022-05-037736Budget
27572231.612024-06-0277211Actual
26327907.162024-05-027728Actual
10043280.002023-01-017768Budget
4904579.002022-09-037765Actual
16741772.002023-08-037715Actual
19065940.002023-10-037717Actual
21008302.002023-12-047746Actual
32301435.872024-10-0277112Actual
9468480.002023-01-017716Budget
27806712.472024-06-0277612Actual
1540507.002022-06-037765Actual
27687426.302024-06-0277611Actual
28393260.002024-07-037756Actual
16563873.002023-08-037763Actual
2545895.442024-04-0277511Actual
413550.002022-05-037765Budget
32210152.892024-10-0277511Actual
38147681.972025-03-0377213Actual
9252550.002023-01-017764Budget
33461750.772024-11-0277612Actual
15709644.002023-07-047715Actual
33133916.252024-11-027728Actual
21334226.302023-12-0477111Actual
8131636.002022-12-047764Actual
19924146.002023-11-037726Actual
212141560.202023-12-047718Actual
10729380.002023-02-017746Budget
3532144.002022-08-037773Actual
25910825.002024-05-027715Actual
17186661.702023-08-037768Actual
3128617.002022-07-047767Actual
14285203.952023-05-0377311Actual
30024479.492024-08-0277112Actual
38773910.002025-04-037767Actual
1947820.972023-10-0377112Actual
3907200.002022-08-037726Budget
3065909.002022-07-047717Actual
12757540.002023-04-037765Actual
7326480.002022-11-037736Budget
28341610.002024-07-037736Actual
2880382.002022-07-047746Actual
12287513.212023-03-037768Actual
1540630.552023-06-0377112Actual
33307275.232024-11-0277411Actual
10506550.002023-02-017765Budget
6357322.002022-10-037766Actual
19360144.382023-10-0377411Actual
4763662.002022-09-037764Actual
23639858.002024-03-027763Actual
17326180.552023-08-0377411Actual
7945380.002022-12-047763Budget
3254422.302022-07-047728Actual
21716185.002024-01-017773Actual
28016983.002024-07-037763Actual
9517184.002023-01-017726Actual
22635900.002024-02-017763Actual
5700299.002022-10-037763Actual
32871532.002024-11-027736Actual
338821105.002024-12-037765Actual
2652936.932024-05-0277511Actual
10682579.002023-02-017736Actual
1539550.002022-06-037765Budget
39299838.112025-04-0377213Actual
8741636.002022-12-047767Actual
291341431.002024-08-027713Actual
31747510.002024-10-027736Actual
37800580.562025-03-0377111Actual
34877377.002025-01-017773Actual
361481288.002025-02-017715Actual
28724209.272024-07-0377211Actual
302601470.002024-09-027713Actual
5372550.002022-09-037767Budget
216251184.002024-01-017713Actual
35529306.082025-01-0177211Actual
20094990.002023-11-037717Actual
21064309.002023-12-047766Actual
18718527.002023-10-037764Actual
542189.002022-05-037726Actual
2658676.002022-07-047765Actual
37177317.002025-03-037773Actual
8271650.002022-12-047765Budget
6764644.002022-11-037713Actual
353811826.872025-01-017718Actual
12617650.002023-04-037764Budget
9007490.002023-01-017713Actual
19684396.002023-11-037773Actual
4436620.792022-08-037768Actual
3642550.002022-08-037764Budget
39006317.792025-04-0377311Actual
6577750.002022-10-037718Budget
28959663.542024-07-0377612Actual
1446157.142023-05-0377612Actual
1747220.972023-08-0377212Actual
9145100.002023-01-017773Budget
2010674.002022-06-037767Actual
268661033.002024-06-027763Actual
3392497.002022-08-037713Actual
26714301.262024-05-0277113Actual
15054855.002023-06-037767Actual
12554950.002023-04-037714Actual
11101513.212023-02-017728Actual
25079378.002024-04-027766Actual
31058381.622024-09-0277411Actual
25291661.702024-04-027768Actual
21744794.002024-01-017714Actual
21778501.002024-01-017764Actual
8927384.422022-12-047768Actual
21034218.002023-12-047756Actual
28778351.832024-07-0377411Actual
12980385.002023-04-037746Actual
4652184.002022-09-037773Actual
15140540.492023-06-037728Actual
99351166.252023-01-017718Actual
25349302.892024-04-0277111Actual
27215366.002024-06-027746Actual
4189741.002022-08-037717Actual
171241255.652023-08-037718Actual
18656176.002023-10-037773Actual
370851604.002025-03-037713Actual
8448562.002022-12-047736Actual
11852351.002023-03-037746Actual
9331705.002023-01-017715Actual
7325527.002022-11-037736Actual
12226280.002023-03-037728Budget
9717380.002023-01-017766Budget
35556377.362025-01-0177311Actual
23343140.122024-02-0177211Actual
16683495.002023-08-037764Actual
2662255.022024-05-0277112Actual
383551556.002025-04-037714Actual
16915267.002023-08-037746Actual
32843151.002024-11-027726Actual
22905337.002024-02-017716Actual
32335580.562024-10-0277612Actual
1618449.002022-06-037716Actual
2156844.382023-12-0477612Actual
22847668.002024-02-017765Actual
262991832.932024-05-027718Actual
21156792.002023-12-047767Actual
2393778.002024-03-027726Actual
353231111.002025-01-017767Actual
320431058.682024-10-027768Actual
20657826.002023-12-047763Actual
5031200.002022-09-037726Budget
318891591.002024-10-027717Actual
2293274.002024-02-017726Actual
12981380.002023-04-037746Budget
7011693.002022-11-037764Actual
4762550.002022-09-037764Budget
7618550.002022-11-037767Budget
3561076.292025-01-0177511Actual
31799272.002024-10-027756Actual
29440428.002024-08-027716Actual
293471031.002024-08-027715Actual
32129275.232024-10-0277211Actual
9855550.002023-01-017767Budget
2737380.002022-07-047716Budget
2144347.572023-12-0477511Actual
1137890.002023-03-037773Actual
6107480.002022-10-037716Budget
18096691.002023-09-037767Actual
13719757.002023-05-037715Actual
20129691.002023-11-037767Actual
15942281.002023-07-047766Actual
18416188.002023-09-0377611Actual
12837480.002023-04-037716Budget
36969587.232025-02-0177113Actual
191581514.752023-10-037718Actual
7806422.302022-11-037768Actual
7696955.642022-11-037718Actual
274521037.462024-06-027728Actual
3780684.002022-08-037765Actual
24881595.002024-04-027765Actual
25728869.002024-05-027763Actual
39272483.722025-04-0377113Actual
159991004.002023-07-047717Actual
5826950.002022-10-037714Budget
22692342.002024-02-017773Actual
38648266.002025-04-037756Actual
213950.002022-05-037714Budget
7090611.002022-11-037715Actual
5701280.002022-10-037763Budget
4653200.002022-09-037773Budget
286381022.312024-07-037768Actual
372051474.002025-03-037714Actual
273311468.002024-06-027717Actual
30171645.122024-08-0277213Actual
2442649.702024-03-0277511Actual
377421201.102025-03-037768Actual
337551522.002024-12-037714Actual
6203480.002022-10-037736Budget
5779182.002022-10-037773Actual
26112161.002024-05-027756Actual
686200.002022-05-037756Budget
17807655.002023-09-037765Actual
35762827.372025-01-0177612Actual
8542304.002022-12-047756Actual
30508917.002024-09-027765Actual
13659608.002023-05-037764Actual
11240550.002023-03-037713Budget
9659159.002023-01-017756Actual
20777562.002023-12-047764Actual
2537749.702024-04-0277211Actual
27745585.882024-06-0277112Actual
16648790.002023-08-037714Actual
19746468.002023-11-037764Actual
29077581.962024-07-0377613Actual
31092517.792024-09-0277611Actual
37391461.002025-03-037716Actual
1644020.972023-07-0477212Actual
18273264.592023-09-0377111Actual
279811351.002024-07-037713Actual
37418186.002025-03-037726Actual
388931025.342025-04-037768Actual
3207650.002022-07-047718Budget
34491609.282024-12-0377611Actual
13869363.002023-05-037736Actual
17892116.002023-09-037726Actual
1619380.002022-06-037716Budget
22986204.002024-02-017746Actual
29850673.112024-08-0277111Actual
13308750.002023-04-037718Budget
2736426.002022-07-047716Actual
9613380.002023-01-017746Budget
6250372.002022-10-037746Actual
23759562.002024-03-027764Actual
273604.002022-05-037764Actual
4110380.002022-08-037766Budget
17066727.002023-08-037767Actual
18924370.002023-10-037736Actual
9332650.002023-01-017715Budget
15744547.002023-07-047765Actual
19186826.852023-10-037728Actual
25491240.132024-04-0277611Actual
1830148.632023-09-0377211Actual
21928344.002024-01-017716Actual
36651784.822025-02-0177111Actual
13168750.002023-04-037717Budget
10776200.002023-02-017756Budget
181541105.652023-09-037718Actual
36348263.002025-02-017756Actual
2276530.002022-07-047713Actual
23910449.002024-03-027716Actual
2137280.002022-06-037728Budget
2657550.002022-07-047765Budget
24726178.002024-04-027773Actual
744380.002022-05-037766Budget
9067380.002023-01-017763Budget
196271009.002023-11-037763Actual
11161380.002023-02-017768Budget
69511000.002022-11-037714Budget
13625775.002023-05-037714Actual
16120751.102023-07-047728Actual
24259785.942024-03-027768Actual
31773302.002024-10-027746Actual
9389623.002023-01-017765Actual
22755489.002024-02-017764Actual
19712895.002023-11-037714Actual
7885520.002022-12-047713Actual
13381079.002022-06-037714Actual
20835709.002023-12-047715Actual
34611719.922024-12-0377612Actual
21389184.812023-12-0477311Actual
8350495.002022-12-047716Actual
364731111.002025-02-017767Actual
9983380.002023-01-017728Budget
11379100.002023-03-037773Budget
91921000.002023-01-017714Budget
32009907.162024-10-027728Actual
39180195.442025-04-0377212Actual
30086643.322024-08-0277612Actual
14637714.002023-06-037714Actual
28696665.672024-07-0377111Actual
23817620.002024-03-027715Actual
16034900.002023-07-047767Actual
18776614.002023-10-037715Actual
308562229.912024-09-027718Actual
29467144.002024-08-027726Actual
22125960.002024-01-017717Actual
886636.002022-05-037767Actual
31541940.002024-10-027764Actual
7744380.002022-11-037728Budget
24788473.002024-04-027764Actual
27653152.892024-06-0277511Actual
31270301.262024-09-0277113Actual
8869380.002022-12-047728Budget
273661111.002024-06-027767Actual
2198567.762022-06-037768Actual
12178750.002023-03-037718Budget
22160855.002024-01-017767Actual
18004363.002023-09-037766Actual
1543955.022023-06-0377612Actual
4983480.002022-09-037716Budget
35847696.002025-01-0177213Actual
36911620.982025-02-0177612Actual
12696650.002023-04-037715Budget
348201040.002025-01-017763Actual
33519441.612024-11-0277113Actual
34290802.612024-12-037768Actual
8680850.002022-12-047717Budget
29017488.982024-07-0377113Actual
12227425.332023-03-037728Actual
27189561.002024-06-027736Actual
18215802.612023-09-037768Actual
17680821.002023-09-037714Actual
20714190.002023-12-047773Actual
12836468.002023-04-037716Actual

Generated 2025-06-03 01:15:46.671 UTC