[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 992  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30673221.002024-09-027756Actual
33399352.892024-11-0277112Actual
13597356.002023-05-037773Actual
291341431.002024-08-027713Actual
9145100.002023-01-017773Budget
11853380.002023-03-037746Budget
2521518.002022-07-047764Actual
2156844.382023-12-0477612Actual
1624049.702023-07-0477211Actual
17152534.422023-08-037728Actual
23991272.002024-03-027746Actual
7420200.002022-11-037756Budget
3906079.482025-04-0377511Actual
129093.002022-06-037773Actual
12617650.002023-04-037764Budget
8209650.002022-12-047715Budget
9855550.002023-01-017767Budget
20248892.012023-11-037768Actual
885550.002022-05-037767Budget
11630669.002023-03-037765Actual
1540630.552023-06-0377112Actual
5312650.002022-09-037717Budget
165100.002022-05-037773Budget
7150650.002022-11-037765Budget
39033493.322025-04-0377411Actual
38000386.942025-03-0377112Actual
11053750.002023-02-017718Budget
274521037.462024-06-027728Actual
20094990.002023-11-037717Actual
26086242.002024-05-027746Actual
4050200.002022-08-037756Budget
20361101.822023-11-0377311Actual
24669855.002024-04-027763Actual
370851604.002025-03-037713Actual
35701445.452025-01-0177112Actual
26112161.002024-05-027756Actual
11240550.002023-03-037713Budget
5639535.002022-10-037713Actual
30508917.002024-09-027765Actual
23397197.572024-02-0177411Actual
341361652.002024-12-037717Actual
2009550.002022-06-037767Budget
9565480.002023-01-017736Budget
171241255.652023-08-037718Actual
1947820.972023-10-0377112Actual
1477793.002022-06-037715Actual
37498274.002025-03-037756Actual
15348262.472023-06-0377611Actual
84380.002022-05-037763Budget
297921002.612024-08-027768Actual
3779650.002022-08-037765Budget
32545824.002024-11-027763Actual
9252550.002023-01-017764Budget
16154802.612023-07-047768Actual
10447650.002023-02-017715Budget
27486737.462024-06-027768Actual
315061710.002024-10-027714Actual
12226280.002023-03-037728Budget
21362152.892023-12-0477211Actual
22125960.002024-01-017717Actual
38859793.522025-04-037728Actual
9983380.002023-01-017728Budget
5826950.002022-10-037714Budget
10776200.002023-02-017756Budget
4250630.002022-08-037767Actual
22847668.002024-02-017765Actual
9007490.002023-01-017713Actual
35729201.832025-01-0177212Actual
38541519.002025-04-037716Actual
5778200.002022-10-037773Budget
29467144.002024-08-027726Actual
33546669.692024-11-0277213Actual
2050726.292023-11-0377112Actual
13719757.002023-05-037715Actual
8541200.002022-12-047756Budget
38681459.002025-04-037766Actual
1582970.002023-07-047726Actual
27241204.002024-06-027756Actual
1291100.002022-06-037773Budget
22246716.252024-01-017728Actual
3313380.002022-07-047768Budget
7229547.002022-11-037716Actual
543200.002022-05-037726Budget
35529306.082025-01-0177211Actual
21334226.302023-12-0477111Actual
9934650.002023-01-017718Budget
10681550.002023-02-017736Budget
10043280.002023-01-017768Budget
12506100.002023-04-037773Budget
542189.002022-05-037726Actual
1478650.002022-06-037715Budget
34877377.002025-01-017773Actual
37391461.002025-03-037716Actual
26145244.002024-05-027766Actual
21836757.002024-01-017715Actual
36296589.002025-02-017736Actual
31692519.002024-10-027716Actual
17920467.002023-09-037736Actual
2537749.702024-04-0277211Actual
31150546.512024-09-0277112Actual
21659846.002024-01-017763Actual
22068370.002024-01-017766Actual
373331031.002025-03-037765Actual
2454511.402024-03-0277212Actual
27891929.342024-06-0277213Actual
24049323.002024-03-027766Actual
20037308.002023-11-037766Actual
3128617.002022-07-047767Actual
14929204.002023-06-037756Actual
338821105.002024-12-037765Actual
27745585.882024-06-0277112Actual
1526048.632023-06-0377211Actual
32156347.572024-10-0277311Actual
16120751.102023-07-047728Actual
315991337.002024-10-027715Actual
365931011.712025-02-017768Actual
26714301.262024-05-0277113Actual
19978246.002023-11-037746Actual
5079480.002022-09-037736Budget
18811729.002023-10-037765Actual
13417634.432023-04-037768Actual
19897320.002023-11-037716Actual
8869380.002022-12-047728Budget
36348263.002025-02-017756Actual
5560492.002022-09-037768Actual
12836468.002023-04-037716Actual
23759562.002024-03-027764Actual
36241536.002025-02-017716Actual
201871405.652023-11-037718Actual
16889499.002023-08-037736Actual
23852565.002024-03-027765Actual
20954111.002023-12-047726Actual
383551556.002025-04-037714Actual
12885170.002023-04-037726Actual
14822333.002023-06-037716Actual
12616741.002023-04-037764Actual
246341404.002024-04-027713Actual
20657826.002023-12-047763Actual
20835709.002023-12-047715Actual
1870380.002022-06-037766Budget
23724842.002024-03-027714Actual
8741636.002022-12-047767Actual
35501665.672025-01-0177111Actual
38773910.002025-04-037767Actual
10122550.002023-02-017713Budget
5080495.002022-09-037736Actual
231951166.252024-02-017718Actual
2662255.022024-05-0277112Actual
293471031.002024-08-027715Actual
349051571.002025-01-017714Actual
2442649.702024-03-0277511Actual
19924146.002023-11-037726Actual
27687426.302024-06-0277611Actual
4515480.002022-09-037713Budget
387381310.002025-04-037717Actual
18355157.152023-09-0377411Actual
2560843.312024-04-0277612Actual
8351480.002022-12-047716Budget
12179982.922023-03-037718Actual
3643611.002022-08-037764Actual
318891591.002024-10-027717Actual
38979308.212025-04-0377211Actual
17772589.002023-09-037715Actual
11379100.002023-03-037773Budget
17714558.002023-09-037764Actual
1949793.002022-06-037717Actual
18328144.382023-09-0377311Actual
13168750.002023-04-037717Budget
372051474.002025-03-037714Actual
24460288.002024-03-0277611Actual
65761288.982022-10-037718Actual
16915267.002023-08-037746Actual
24881595.002024-04-027765Actual
6436810.002022-10-037717Actual
30976625.242024-09-0277111Actual
591558.002022-05-037736Actual
25257661.702024-04-027728Actual
213950.002022-05-037714Budget
2136578.362022-06-037728Actual
14729728.002023-06-037715Actual
4049213.002022-08-037756Actual
27134428.002024-06-027716Actual
19065940.002023-10-037717Actual
9516200.002023-01-017726Budget
8399236.002022-12-047726Actual
25404148.632024-04-0277311Actual
1015280.002022-05-037728Budget
685243.002022-05-037756Actual
319811928.392024-10-027718Actual
5371507.002022-09-037767Actual
35231428.002025-01-017766Actual
2784127.002022-07-047726Actual
29521336.002024-08-027746Actual
28341610.002024-07-037736Actual
38327245.002025-04-037773Actual
16620352.002023-08-037773Actual
36381347.002025-02-017766Actual
170311004.002023-08-037717Actual
19804809.002023-11-037715Actual
16355201.832023-07-0477611Actual
12980385.002023-04-037746Actual
25945788.002024-05-027765Actual
195931471.002023-11-037713Actual
364731111.002025-02-017767Actual
33341532.682024-11-0277611Actual
12934550.002023-04-037736Budget
377081157.162025-03-037728Actual
10913750.002023-02-017717Budget
31270301.262024-09-0277113Actual
30706389.002024-09-027766Actual
1425852.892023-05-0377211Actual
9067380.002023-01-017763Budget
13841116.002023-05-037726Actual
36679322.042025-02-0177211Actual
7149686.002022-11-037765Actual
2599648.002022-07-047715Actual
494426.002022-05-037716Actual
11161380.002023-02-017768Budget
26741718.812024-05-0277213Actual
35820313.542025-01-0177113Actual
2198567.762022-06-037768Actual
24226751.102024-03-027728Actual
36760148.632025-02-0177511Actual
384481011.002025-04-037715Actual
2010674.002022-06-037767Actual
12981380.002023-04-037746Budget
10584468.002023-02-017716Actual
165281309.002023-08-037713Actual
28724209.272024-07-0377211Actual
1763380.002022-06-037746Budget
13229579.002023-04-037767Actual
6028680.002022-10-037765Actual
2657550.002022-07-047765Budget
33670935.002024-12-037763Actual
592550.002022-05-037736Budget
8448562.002022-12-047736Actual
2153541.192023-12-0477112Actual
2354747.572024-02-0177612Actual
24372139.062024-03-0277311Actual
31719146.002024-10-027726Actual
21477194.382023-12-0477611Actual
18273264.592023-09-0377111Actual
2144347.572023-12-0477511Actual
327231157.002024-11-027715Actual
16776689.002023-08-037765Actual
7696955.642022-11-037718Actual
13308750.002023-04-037718Budget
5701280.002022-10-037763Budget
39180195.442025-04-0377212Actual
37418186.002025-03-037726Actual
13869363.002023-05-037736Actual
2652936.932024-05-0277511Actual
4376688.972022-08-037728Actual
18718527.002023-10-037764Actual
12366535.002023-04-037713Actual
38622299.002025-04-037746Actual
4763662.002022-09-037764Actual
388931025.342025-04-037768Actual
4111463.002022-08-037766Actual
8742550.002022-12-047767Budget
26774664.422024-05-0277613Actual
6027650.002022-10-037765Budget
967650.002022-05-037718Budget
33133916.252024-11-027728Actual
34728669.692024-12-0377613Actual
372401166.002025-03-037764Actual
10585480.002023-02-017716Budget
744380.002022-05-037766Budget
14962293.002023-06-037766Actual
25291661.702024-04-027768Actual
262391134.002024-05-027767Actual
36733326.302025-02-0177411Actual
7617741.002022-11-037767Actual
6764644.002022-11-037713Actual
9612295.002023-01-017746Actual
15942281.002023-07-047766Actual
216251184.002024-01-017713Actual
3532144.002022-08-037773Actual
25171818.002024-04-027767Actual
4842650.002022-09-037715Budget
1440331.612023-05-0377112Actual
2337324.002022-07-047763Actual
12696650.002023-04-037715Budget
1446157.142023-05-0377612Actual
31541940.002024-10-027764Actual
35762827.372025-01-0177612Actual
12837480.002023-04-037716Budget
15174696.552023-06-037768Actual
21416201.832023-12-0477411Actual
9331705.002023-01-017715Actual
39006317.792025-04-0377311Actual
15054855.002023-06-037767Actual
6435650.002022-10-037717Budget
8494380.002022-12-047746Budget
25787264.002024-05-027773Actual
7277255.002022-11-037726Actual
353691.002022-05-037715Actual
268661033.002024-06-027763Actual
313861574.002024-10-027713Actual
2414140.002022-07-047773Actual
375881353.002025-03-037717Actual
4003280.002022-08-037746Budget
24399184.812024-03-0277411Actual
22419197.572024-01-0177411Actual
297301826.872024-08-027718Actual
23639858.002024-03-027763Actual
8130550.002022-12-047764Budget
26060357.002024-05-027736Actual
30024479.492024-08-0277112Actual
6357322.002022-10-037766Actual
10369523.002023-02-017764Actual
159991004.002023-07-047717Actual
6204562.002022-10-037736Actual
2277480.002022-07-047713Budget
29905422.042024-08-0277311Actual
31092517.792024-09-0277611Actual
18976137.002023-10-037756Actual
3858527.002022-08-037716Actual
30086643.322024-08-0277612Actual
12178750.002023-03-037718Budget
9982669.282023-01-017728Actual
3254422.302022-07-047728Actual
337551522.002024-12-037714Actual
269851009.002024-06-027764Actual
3065909.002022-07-047717Actual
17066727.002023-08-037767Actual
745417.002022-05-037766Actual
5126313.002022-09-037746Actual
32843151.002024-11-027726Actual
6577750.002022-10-037718Budget
360561863.002025-02-017714Actual
1735344.382023-08-0377511Actual
21955121.002024-01-017726Actual
3533200.002022-08-037773Budget
1641337.992023-07-0477112Actual
38568212.002025-04-037726Actual
1539550.002022-06-037765Budget
1154545.002022-06-037713Actual
15909245.002023-07-047756Actual
185641411.002023-10-037713Actual
30352338.002024-09-027773Actual
336351517.002024-12-037713Actual
12288380.002023-03-037768Budget
12428280.002023-04-037763Budget
292541733.002024-08-027714Actual
1830148.632023-09-0377211Actual
18061940.002023-09-037717Actual
21983440.002024-01-017736Actual
338481031.002024-12-037715Actual
31058381.622024-09-0277411Actual
10448792.002023-02-017715Actual
9795850.002023-01-017717Budget
14345175.232023-05-0377611Actual
825858.002022-05-037717Actual
6902126.002022-11-037773Actual
37177317.002025-03-037773Actual
18096691.002023-09-037767Actual
11806550.002023-03-037736Budget
34376141.192024-12-0377211Actual
13754578.002023-05-037765Actual
3392497.002022-08-037713Actual
8820650.002022-12-047718Budget
47001058.002022-09-037714Actual
32061102.622022-07-047718Actual
1871358.002022-06-037766Actual
10506550.002023-02-017765Budget
263601022.312024-05-027768Actual
330131499.002024-11-027717Actual
10505686.002023-02-017765Actual
14877449.002023-06-037736Actual
372981337.002025-03-037715Actual
154961540.002023-07-047713Actual
17244230.552023-08-0377111Actual
35409935.952025-01-017728Actual
32101615.662024-10-0277111Actual
33461750.772024-11-0277612Actual
12884200.002023-04-037726Budget
38596543.002025-04-037736Actual
414667.002022-05-037765Actual
11958380.002023-03-037766Budget
31004152.892024-09-0277211Actual
36268136.002025-02-017726Actual
5965734.002022-10-037715Actual
34577211.402024-12-0377212Actual
8495379.002022-12-047746Actual
331051928.392024-11-027718Actual
1938795.442023-10-0377511Actual
54501154.132022-09-037718Actual
2554931.612024-04-0277112Actual
29878152.892024-08-0277211Actual
13167784.002023-04-037717Actual
7744380.002022-11-037728Budget
29495538.002024-08-027736Actual
331671014.742024-11-027768Actual
6203480.002022-10-037736Budget
14230262.472023-05-0377111Actual
14136601.092023-05-037728Actual
10974756.002023-02-017767Actual
2254363.532024-01-0177612Actual
27544698.642024-06-0277111Actual
27599452.902024-06-0277311Actual
30647312.002024-09-027746Actual
31329696.002024-09-0277613Actual
6297200.002022-10-037756Budget
1809177.002022-06-037756Actual
1399594.002022-06-037764Actual
13381079.002022-06-037714Actual
1644020.972023-07-0477212Actual
273604.002022-05-037764Actual
16294177.362023-07-0477411Actual
13230650.002023-04-037767Budget
25728869.002024-05-027763Actual
181541105.652023-09-037718Actual
303801556.002024-09-027714Actual
2293274.002024-02-017726Actual
9566550.002023-01-017736Actual
31478324.002024-10-027773Actual
15651579.002023-07-047764Actual
7276200.002022-11-037726Budget
382351381.002025-04-037713Actual
25910825.002024-05-027715Actual
5030170.002022-09-037726Actual
22452274.172024-01-0177611Actual
26327907.162024-05-027728Actual
8927384.422022-12-047768Actual
33940520.002024-12-037716Actual
14637714.002023-06-037714Actual
5233372.002022-09-037766Actual
13895293.002023-05-037746Actual
28016983.002024-07-037763Actual
21716185.002024-01-017773Actual
12287513.212023-03-037768Actual
35583377.362025-01-0177411Actual
1847437.992023-09-0377112Actual
3955435.002022-08-037736Actual
4652184.002022-09-037773Actual
4575302.002022-09-037763Actual
9469547.002023-01-017716Actual
10633200.002023-02-017726Budget
10682579.002023-02-017736Actual
11852351.002023-03-037746Actual
34430396.512024-12-0377411Actual
20714190.002023-12-047773Actual
15314197.572023-06-0377411Actual
29440428.002024-08-027716Actual
914494.002023-01-017773Actual
12429337.002023-04-037763Actual
7478380.002022-11-037766Budget
5451750.002022-09-037718Budget
6624380.002022-10-037728Budget
4002340.002022-08-037746Actual
7885520.002022-12-047713Actual
28778351.832024-07-0377411Actual
3906241.002022-08-037726Actual
29580464.002024-08-027766Actual

Generated 2025-06-02 22:10:24.515 UTC