[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360901240.002025-02-017764Actual
18811729.002023-10-037765Actual
9612295.002023-01-017746Actual
326301641.002024-11-027714Actual
27134428.002024-06-027716Actual
10043280.002023-01-017768Budget
27599452.902024-06-0277311Actual
4329750.002022-08-037718Budget
246341404.002024-04-027713Actual
274241948.092024-06-027718Actual
31832374.002024-10-027766Actual
17972159.002023-09-037756Actual
307981004.002024-09-027767Actual
24049323.002024-03-027766Actual
32009907.162024-10-027728Actual
4435380.002022-08-037768Budget
21334226.302023-12-0477111Actual
331051928.392024-11-027718Actual
10260100.002023-02-017773Budget
22635900.002024-02-017763Actual
34021357.002024-12-037746Actual
34348799.712024-12-0377111Actual
33670935.002024-12-037763Actual
28341610.002024-07-037736Actual
3955435.002022-08-037736Actual
22419197.572024-01-0177411Actual
3254422.302022-07-047728Actual
37828135.872025-03-0377211Actual
296371667.002024-08-027717Actual
592550.002022-05-037736Budget
268311242.002024-06-027713Actual
29580464.002024-08-027766Actual
20881037.462022-06-037718Actual
38028105.022025-03-0377212Actual
18215802.612023-09-037768Actual
26502190.122024-05-0277411Actual
19712895.002023-11-037714Actual
25945788.002024-05-027765Actual
3533200.002022-08-037773Budget
36183846.002025-02-017765Actual
20657826.002023-12-047763Actual
20415101.822023-11-0377511Actual
19278302.892023-10-0377111Actual
11489748.002023-03-037764Actual
16648790.002023-08-037714Actual
7617741.002022-11-037767Actual
31297581.962024-09-0277213Actual
18684761.002023-10-037714Actual
2153541.192023-12-0477112Actual
32453613.542024-10-0277613Actual
21870502.002024-01-017765Actual
25491240.132024-04-0277611Actual
31541940.002024-10-027764Actual
8022100.002022-12-047773Budget
7150650.002022-11-037765Budget
15857375.002023-07-047736Actual
9193891.002023-01-017714Actual
373331031.002025-03-037765Actual
34728669.692024-12-0377613Actual
12038662.002023-03-037717Actual
16776689.002023-08-037765Actual
22035144.002024-01-017756Actual
11756200.002023-03-037726Budget
29382948.002024-08-027765Actual
3642550.002022-08-037764Budget
27215366.002024-06-027746Actual
14929204.002023-06-037756Actual
31092517.792024-09-0277611Actual
18896154.002023-10-037726Actual
154961540.002023-07-047713Actual
22720798.002024-02-017714Actual
5779182.002022-10-037773Actual
39033493.322025-04-0377411Actual
34491609.282024-12-0377611Actual
7557850.002022-11-037717Budget
12617650.002023-04-037764Budget
4842650.002022-09-037715Budget
327231157.002024-11-027715Actual
29850673.112024-08-0277111Actual
18416188.002023-09-0377611Actual
11958380.002023-03-037766Budget
3454280.002022-08-037763Budget
18096691.002023-09-037767Actual
35556377.362025-01-0177311Actual
23759562.002024-03-027764Actual
37418186.002025-03-037726Actual
33546669.692024-11-0277213Actual
99351166.252023-01-017718Actual
1425852.892023-05-0377211Actual
8271650.002022-12-047765Budget
28839479.492024-07-0377611Actual
319811928.392024-10-027718Actual
7744380.002022-11-037728Budget
495380.002022-05-037716Budget
371201094.002025-03-037763Actual
26420351.832024-05-0277111Actual
316341085.002024-10-027765Actual
2056561.402023-11-0377612Actual
9007490.002023-01-017713Actual
5886534.002022-10-037764Actual
2784127.002022-07-047726Actual
84380.002022-05-037763Budget
15709644.002023-07-047715Actual
28751411.412024-07-0377311Actual
4904579.002022-09-037765Actual
2736426.002022-07-047716Actual
31773302.002024-10-027746Actual
32545824.002024-11-027763Actual
9983380.002023-01-017728Budget
1950519.912023-10-0377212Actual
22125960.002024-01-017717Actual
191581514.752023-10-037718Actual
360561863.002025-02-017714Actual
33461750.772024-11-0277612Actual
28073324.002024-07-037773Actual
886636.002022-05-037767Actual
32923210.002024-11-027756Actual
6685380.002022-10-037768Budget
15314197.572023-06-0377411Actual
28604982.922024-07-037728Actual
9659159.002023-01-017756Actual
2354747.572024-02-0177612Actual
3858527.002022-08-037716Actual
4376688.972022-08-037728Actual
23724842.002024-03-027714Actual
375881353.002025-03-037717Actual
337901177.002024-12-037764Actual
3455353.002022-08-037763Actual
3907200.002022-08-037726Budget
2521518.002022-07-047764Actual
591558.002022-05-037736Actual
6154220.002022-10-037726Actual
4003280.002022-08-037746Budget
26060357.002024-05-027736Actual
353691.002022-05-037715Actual
281351026.002024-07-037764Actual
10369523.002023-02-017764Actual
65761288.982022-10-037718Actual
21955121.002024-01-017726Actual
32956441.002024-11-027766Actual
2496671.002024-04-027726Actual
6498686.002022-10-037767Actual
88211011.712022-12-047718Actual
11379100.002023-03-037773Budget
38648266.002025-04-037756Actual
22246716.252024-01-017728Actual
34611719.922024-12-0377612Actual
365931011.712025-02-017768Actual
19186826.852023-10-037728Actual
35701445.452025-01-0177112Actual
270431145.002024-06-027715Actual
6625546.552022-10-037728Actual
13028200.002023-04-037756Budget
6686573.822022-10-037768Actual
26005260.002024-05-027716Actual
8928280.002022-12-047768Budget
2600650.002022-07-047715Budget
35583377.362025-01-0177411Actual
165281309.002023-08-037713Actual
10584468.002023-02-017716Actual
13027281.002023-04-037756Actual
33225807.162024-11-0277111Actual
160921301.112023-07-047718Actual
4377380.002022-08-037728Budget
38327245.002025-04-037773Actual
23343140.122024-02-0177211Actual
272550.002022-05-037764Budget
24726178.002024-04-027773Actual
11806550.002023-03-037736Budget
2050726.292023-11-0377112Actual
5371507.002022-09-037767Actual
1667200.002022-06-037726Budget
13538970.002023-05-037763Actual
22365156.082024-01-0177211Actual
31031440.132024-09-0277311Actual
3906241.002022-08-037726Actual
15942281.002023-07-047766Actual
39006317.792025-04-0377311Actual
10728372.002023-02-017746Actual
33995536.002024-12-037736Actual
31212812.482024-09-0277612Actual
226001350.002024-02-017713Actual
2880382.002022-07-047746Actual
5080495.002022-09-037736Actual
12366535.002023-04-037713Actual
10308910.002023-02-017714Actual
10182312.002023-02-017763Actual
13895293.002023-05-037746Actual
7373380.002022-11-037746Budget
5560492.002022-09-037768Actual
16154802.612023-07-047768Actual
10682579.002023-02-017736Actual
16915267.002023-08-037746Actual
12179982.922023-03-037718Actual
1870380.002022-06-037766Budget
349401205.002025-01-017764Actual
5127280.002022-09-037746Budget
135031458.002023-05-037713Actual
10122550.002023-02-017713Budget
5232380.002022-09-037766Budget
1212380.002022-06-037763Budget
31421860.002024-10-027763Actual
28016983.002024-07-037763Actual
27572231.612024-06-0277211Actual
10183280.002023-02-017763Budget
19065940.002023-10-037717Actual
20094990.002023-11-037717Actual
10974756.002023-02-017767Actual
23852565.002024-03-027765Actual
32156347.572024-10-0277311Actual
7478380.002022-11-037766Budget
2603286.002024-05-027726Actual
1938795.442023-10-0377511Actual
341361652.002024-12-037717Actual
13381079.002022-06-037714Actual
24788473.002024-04-027764Actual
34079362.002024-12-037766Actual
30884785.942024-09-027728Actual
494426.002022-05-037716Actual
3065909.002022-07-047717Actual
304731122.002024-09-027715Actual
36706403.962025-02-0177311Actual
24259785.942024-03-027768Actual
10914855.002023-02-017717Actual
14552999.002023-06-037763Actual
262391134.002024-05-027767Actual
285761861.722024-07-037718Actual
2342450.762024-02-0177511Actual
39094517.792025-04-0377611Actual
36381347.002025-02-017766Actual
69511000.002022-11-037714Budget
5372550.002022-09-037767Budget
5079480.002022-09-037736Budget
26714301.262024-05-0277113Actual
35501665.672025-01-0177111Actual
23910449.002024-03-027716Actual
7228480.002022-11-037716Budget
21416201.832023-12-0477411Actual
2560843.312024-04-0277612Actual
3580970.002022-08-037714Actual
33399352.892024-11-0277112Actual
36241536.002025-02-017716Actual
24621079.002022-07-047714Actual
967650.002022-05-037718Budget
26327907.162024-05-027728Actual
23991272.002024-03-027746Actual
8350495.002022-12-047716Actual
236041468.002024-03-027713Actual
4903650.002022-09-037765Budget
13167784.002023-04-037717Actual
19978246.002023-11-037746Actual
11240550.002023-03-037713Budget
19008323.002023-10-037766Actual
1339950.002022-06-037714Budget
26112161.002024-05-027756Actual
213950.002022-05-037714Budget
37391461.002025-03-037716Actual
273604.002022-05-037764Actual
22452274.172024-01-0177611Actual
19100918.002023-10-037767Actual
14637714.002023-06-037714Actual
9565480.002023-01-017736Budget
3532144.002022-08-037773Actual
175601368.002023-09-037713Actual
23012229.002024-02-017756Actual
31747510.002024-10-027736Actual
5559380.002022-09-037768Budget
7011693.002022-11-037764Actual
325101559.002024-11-027713Actual
1744518.842023-08-0377112Actual
39272483.722025-04-0377113Actual
171241255.652023-08-037718Actual
14764513.002023-06-037765Actual
18656176.002023-10-037773Actual
17892116.002023-09-037726Actual
12227425.332023-03-037728Actual
36651784.822025-02-0177111Actual
231951166.252024-02-017718Actual
11959430.002023-03-037766Actual
35198197.002025-01-017756Actual
2928200.002022-07-047756Budget
2415100.002022-07-047773Budget
30706389.002024-09-027766Actual
297921002.612024-08-027768Actual
34577211.402024-12-0377212Actual
1735344.382023-08-0377511Actual
20742802.002023-12-047714Actual
4841720.002022-09-037715Actual
5826950.002022-10-037714Budget
36296589.002025-02-017736Actual
11568650.002023-03-037715Budget
4763662.002022-09-037764Actual
269511749.002024-06-027714Actual
31692519.002024-10-027716Actual
33307275.232024-11-0277411Actual
11241608.002023-03-037713Actual
27891929.342024-06-0277213Actual
6903100.002022-11-037773Budget
22009318.002024-01-017746Actual
12555950.002023-04-037714Budget
387381310.002025-04-037717Actual
8272630.002022-12-047765Actual
28426407.002024-07-037766Actual
1871358.002022-06-037766Actual
12287513.212023-03-037768Actual
1155480.002022-06-037713Budget
4653200.002022-09-037773Budget
3906079.482025-04-0377511Actual
284831560.002024-07-037717Actual
2089650.002022-06-037718Budget
8398200.002022-12-047726Budget
28313139.002024-07-037726Actual
4249550.002022-08-037767Budget
315991337.002024-10-027715Actual
196271009.002023-11-037763Actual
1582970.002023-07-047726Actual
274521037.462024-06-027728Actual
19684396.002023-11-037773Actual
19360144.382023-10-0377411Actual
7479344.002022-11-037766Actual
7618550.002022-11-037767Budget
22847668.002024-02-017765Actual
13719757.002023-05-037715Actual
2880578.422024-07-0377511Actual
10044628.372023-01-017768Actual
31329696.002024-09-0277613Actual
222181264.742024-01-017718Actual
38622299.002025-04-037746Actual
35033873.002025-01-017765Actual
34403416.722024-12-0377311Actual
4111463.002022-08-037766Actual
18355157.152023-09-0377411Actual
330471216.002024-11-027767Actual
28518970.002024-07-037767Actual
14903209.002023-06-037746Actual
8130550.002022-12-047764Budget
26086242.002024-05-027746Actual
6106410.002022-10-037716Actual
303801556.002024-09-027714Actual
5700299.002022-10-037763Actual
165100.002022-05-037773Budget
543200.002022-05-037726Budget
1073380.002022-05-037768Budget
11567705.002023-03-037715Actual
302601470.002024-09-027713Actual
13308750.002023-04-037718Budget
24140777.002024-03-027767Actual
29226372.002024-08-027773Actual
327581137.002024-11-027765Actual
1443018.842023-05-0377212Actual
347851455.002025-01-017713Actual
17186661.702023-08-037768Actual
16941193.002023-08-037756Actual
290441024.082024-07-0377213Actual
25910825.002024-05-027715Actual
34047280.002024-12-037756Actual
34430396.512024-12-0377411Actual
18976137.002023-10-037756Actual
7419176.002022-11-037756Actual
3780684.002022-08-037765Actual
12288380.002023-03-037768Budget
14877449.002023-06-037736Actual
13356280.002023-04-037728Budget
26475193.322024-05-0277311Actual
2537749.702024-04-0277211Actual
23370186.932024-02-0177311Actual
9796927.002023-01-017717Actual
6155200.002022-10-037726Budget
33133916.252024-11-027728Actual
21778501.002024-01-017764Actual
35231428.002025-01-017766Actual
3392497.002022-08-037713Actual
19924146.002023-11-037726Actual
12178750.002023-03-037718Budget
36996645.122025-02-0177213Actual
14729728.002023-06-037715Actual
3314507.152022-07-047768Actual
159991004.002023-07-047717Actual
14345175.232023-05-0377611Actual
16267134.802023-07-0477311Actual
212141560.202023-12-047718Actual
58271015.002022-10-037714Actual
3255280.002022-07-047728Budget
16212332.682023-07-0477111Actual
685243.002022-05-037756Actual
1154545.002022-06-037713Actual
30593193.002024-09-027726Actual
32210152.892024-10-0277511Actual
15054855.002023-06-037767Actual
1750359.272023-08-0377612Actual
25404148.632024-04-0277311Actual
31004152.892024-09-0277211Actual
14136601.092023-05-037728Actual
2892595.442024-07-0377212Actual
20306345.452023-11-0377111Actual
8542304.002022-12-047756Actual
185641411.002023-10-037713Actual
5778200.002022-10-037773Budget
7229547.002022-11-037716Actual
2454511.402024-03-0277212Actual
23397197.572024-02-0177411Actual
14822333.002023-06-037716Actual
69501039.002022-11-037714Actual
4514490.002022-09-037713Actual
9613380.002023-01-017746Budget
25079378.002024-04-027766Actual
7697650.002022-11-037718Budget
336351517.002024-12-037713Actual
4652184.002022-09-037773Actual
11708480.002023-03-037716Budget
129093.002022-06-037773Actual
18950236.002023-10-037746Actual
10775215.002023-02-017756Actual
20714190.002023-12-047773Actual
30352338.002024-09-027773Actual
14962293.002023-06-037766Actual
14609169.002023-06-037773Actual
10776200.002023-02-017756Budget
13230650.002023-04-037767Budget
9517184.002023-01-017726Actual
263601022.312024-05-027768Actual
15802359.002023-07-047716Actual
2833620.002022-07-047736Actual
9795850.002023-01-017717Budget
38681459.002025-04-037766Actual
12933550.002023-04-037736Actual
24994382.002024-04-027736Actual
352881296.002025-01-017717Actual
6204562.002022-10-037736Actual
18273264.592023-09-0377111Actual
39299838.112025-04-0377213Actual
9066349.002023-01-017763Actual
170311004.002023-08-037717Actual
1809177.002022-06-037756Actual
33727361.002024-12-037773Actual
13841116.002023-05-037726Actual
35729201.832025-01-0177212Actual
9566550.002023-01-017736Actual
19897320.002023-11-037716Actual
2658676.002022-07-047765Actual
241061004.002024-03-027717Actual
16683495.002023-08-037764Actual
1398550.002022-06-037764Budget
6624380.002022-10-037728Budget
30171645.122024-08-0277213Actual
6435650.002022-10-037717Budget
5965734.002022-10-037715Actual
9390650.002023-01-017765Budget
18004363.002023-09-037766Actual
30566446.002024-09-027716Actual
27626400.772024-06-0277411Actual
15348262.472023-06-0377611Actual
23817620.002024-03-027715Actual
38568212.002025-04-037726Actual
5966650.002022-10-037715Budget
35146566.002025-01-017736Actual
251361069.002024-04-027717Actual

Generated 2025-06-02 19:52:27.266 UTC