[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141081166.252023-05-037718Actual
8130550.002022-12-047764Budget
38541519.002025-04-037716Actual
327581137.002024-11-027765Actual
23724842.002024-03-027714Actual
2010674.002022-06-037767Actual
8210734.002022-12-047715Actual
31421860.002024-10-027763Actual
12554950.002023-04-037714Actual
21744794.002024-01-017714Actual
23817620.002024-03-027715Actual
2354747.572024-02-0177612Actual
5966650.002022-10-037715Budget
19420282.682023-10-0377611Actual
352881296.002025-01-017717Actual
8023127.002022-12-047773Actual
318891591.002024-10-027717Actual
150191155.002023-06-037717Actual
30086643.322024-08-0277612Actual
1619380.002022-06-037716Budget
5311655.002022-09-037717Actual
8869380.002022-12-047728Budget
26502190.122024-05-0277411Actual
2554931.612024-04-0277112Actual
11899159.002023-03-037756Actual
291341431.002024-08-027713Actual
258151145.002024-05-027714Actual
4904579.002022-09-037765Actual
494426.002022-05-037716Actual
1624049.702023-07-0477211Actual
33280269.912024-11-0277311Actual
26420351.832024-05-0277111Actual
4574280.002022-09-037763Budget
241981301.112024-03-027718Actual
349051571.002025-01-017714Actual
14822333.002023-06-037716Actual
11959430.002023-03-037766Actual
22279513.212024-01-017768Actual
36322415.002025-02-017746Actual
30171645.122024-08-0277213Actual
37882408.212025-03-0377411Actual
33940520.002024-12-037716Actual
27864348.632024-06-0277113Actual
543200.002022-05-037726Budget
2537749.702024-04-0277211Actual
34728669.692024-12-0377613Actual
11426950.002023-03-037714Budget
8398200.002022-12-047726Budget
13895293.002023-05-037746Actual
2736426.002022-07-047716Actual
8927384.422022-12-047768Actual
21870502.002024-01-017765Actual
159991004.002023-07-047717Actual
185641411.002023-10-037713Actual
18896154.002023-10-037726Actual
10835380.002023-02-017766Budget
5451750.002022-09-037718Budget
3005297.572024-08-0277212Actual
12696650.002023-04-037715Budget
32923210.002024-11-027756Actual
2657550.002022-07-047765Budget
5559380.002022-09-037768Budget
13168750.002023-04-037717Budget
30203696.002024-08-0277613Actual
9934650.002023-01-017718Budget
2784127.002022-07-047726Actual
25020204.002024-04-027746Actual
10261134.002023-02-017773Actual
36969587.232025-02-0177113Actual
3065909.002022-07-047717Actual
36028272.002025-02-017773Actual
35118183.002025-01-017726Actual
27241204.002024-06-027756Actual
29521336.002024-08-027746Actual
13088389.002023-04-037766Actual
14903209.002023-06-037746Actual
6356380.002022-10-037766Budget
28367375.002024-07-037746Actual
23257723.822024-02-017768Actual
5638480.002022-10-037713Budget
32301435.872024-10-0277112Actual
14637714.002023-06-037714Actual
16648790.002023-08-037714Actual
21836757.002024-01-017715Actual
11300360.002023-03-037763Actual
16563873.002023-08-037763Actual
34577211.402024-12-0377212Actual
8542304.002022-12-047756Actual
7276200.002022-11-037726Budget
353691.002022-05-037715Actual
29382948.002024-08-027765Actual
35643485.872025-01-0177611Actual
27687426.302024-06-0277611Actual
8448562.002022-12-047736Actual
19804809.002023-11-037715Actual
26327907.162024-05-027728Actual
27274433.002024-06-027766Actual
361481288.002025-02-017715Actual
373331031.002025-03-037765Actual
7228480.002022-11-037716Budget
38568212.002025-04-037726Actual
6154220.002022-10-037726Actual
12038662.002023-03-037717Actual
3533200.002022-08-037773Budget
23343140.122024-02-0177211Actual
213950.002022-05-037714Budget
29932359.282024-08-0277411Actual
22813690.002024-02-017715Actual
2153541.192023-12-0477112Actual
32183340.132024-10-0277411Actual
2658676.002022-07-047765Actual
19065940.002023-10-037717Actual
18776614.002023-10-037715Actual
23102945.002024-02-017717Actual
6764644.002022-11-037713Actual
2415100.002022-07-047773Budget
1074492.002022-05-037768Actual
10914855.002023-02-017717Actual
20777562.002023-12-047764Actual
4111463.002022-08-037766Actual
35529306.082025-01-0177211Actual
2197380.002022-06-037768Budget
281011658.002024-07-037714Actual
22452274.172024-01-0177611Actual
4841720.002022-09-037715Actual
914494.002023-01-017773Actual
23910449.002024-03-027716Actual
10183280.002023-02-017763Budget
1446157.142023-05-0377612Actual
9389623.002023-01-017765Actual
37942575.242025-03-0377611Actual
21156792.002023-12-047767Actual
309181146.562024-09-027768Actual
15588272.002023-07-047773Actual
13089380.002023-04-037766Budget
31297581.962024-09-0277213Actual
1339950.002022-06-037714Budget
38120506.522025-03-0377113Actual
6297200.002022-10-037756Budget
34611719.922024-12-0377612Actual
31747510.002024-10-027736Actual
371201094.002025-03-037763Actual
282281031.002024-07-037765Actual
10505686.002023-02-017765Actual
15942281.002023-07-047766Actual
6298222.002022-10-037756Actual
23965382.002024-03-027736Actual
16267134.802023-07-0477311Actual
12506100.002023-04-037773Budget
18869306.002023-10-037716Actual
33995536.002024-12-037736Actual
69501039.002022-11-037714Actual
6250372.002022-10-037746Actual
110521240.502023-02-017718Actual
885550.002022-05-037767Budget
8209650.002022-12-047715Budget
36996645.122025-02-0177213Actual
35409935.952025-01-017728Actual
14285203.952023-05-0377311Actual
4049213.002022-08-037756Actual
25046154.002024-04-027756Actual
2337324.002022-07-047763Actual
47001058.002022-09-037714Actual
30673221.002024-09-027756Actual
10260100.002023-02-017773Budget
35033873.002025-01-017765Actual
4763662.002022-09-037764Actual
13357534.422023-04-037728Actual
347851455.002025-01-017713Actual
3790979.482025-03-0377511Actual
154961540.002023-07-047713Actual
27891929.342024-06-0277213Actual
11853380.002023-03-037746Budget
222181264.742024-01-017718Actual
10447650.002023-02-017715Budget
27161187.002024-06-027726Actual
12616741.002023-04-037764Actual
3859480.002022-08-037716Budget
226001350.002024-02-017713Actual
21983440.002024-01-017736Actual
12099650.002023-03-037767Budget
16834432.002023-08-037716Actual
17272106.082023-08-0377211Actual
22392201.832024-01-0177311Actual
24317249.702024-03-0277111Actual
20881037.462022-06-037718Actual
19186826.852023-10-037728Actual
10834389.002023-02-017766Actual
10729380.002023-02-017746Budget
591558.002022-05-037736Actual
33307275.232024-11-0277411Actual
6625546.552022-10-037728Actual
16212332.682023-07-0477111Actual
13027281.002023-04-037756Actual
32129275.232024-10-0277211Actual
6357322.002022-10-037766Actual
1582970.002023-07-047726Actual
22635900.002024-02-017763Actual
3128617.002022-07-047767Actual
6498686.002022-10-037767Actual
2662255.022024-05-0277112Actual
135031458.002023-05-037713Actual
2600650.002022-07-047715Budget
281931053.002024-07-037715Actual
8271650.002022-12-047765Budget
12837480.002023-04-037716Budget
7744380.002022-11-037728Budget
26714301.262024-05-0277113Actual
10308910.002023-02-017714Actual
33341532.682024-11-0277611Actual
28778351.832024-07-0377411Actual
37531446.002025-03-037766Actual
8600438.002022-12-047766Actual
7420200.002022-11-037756Budget
2785200.002022-07-047726Budget
37498274.002025-03-037756Actual
13954323.002023-05-037766Actual
31541940.002024-10-027764Actual
1398550.002022-06-037764Budget
10448792.002023-02-017715Actual
25257661.702024-04-027728Actual
28959663.542024-07-0377612Actual
21276614.732023-12-047768Actual
23012229.002024-02-017756Actual
319231080.002024-10-027767Actual
1540507.002022-06-037765Actual
274521037.462024-06-027728Actual
13625775.002023-05-037714Actual
32101615.662024-10-0277111Actual
28604982.922024-07-037728Actual
28286556.002024-07-037716Actual
9795850.002023-01-017717Budget
25404148.632024-04-0277311Actual
206221431.002023-12-047713Actual
5498634.432022-09-037728Actual
27626400.772024-06-0277411Actual
5031200.002022-09-037726Budget
25850714.002024-05-027764Actual
18811729.002023-10-037765Actual
10044628.372023-01-017768Actual
11301280.002023-03-037763Budget
359371517.002025-02-017713Actual
353811826.872025-01-017718Actual
10122550.002023-02-017713Budget
8680850.002022-12-047717Budget
6686573.822022-10-037768Actual
542189.002022-05-037726Actual
25910825.002024-05-027715Actual
13417634.432023-04-037768Actual
11806550.002023-03-037736Budget
1291100.002022-06-037773Budget
23370186.932024-02-0177311Actual
37391461.002025-03-037716Actual
365312023.852025-02-017718Actual
16355201.832023-07-0477611Actual
18182573.822023-09-037728Actual
24140777.002024-03-027767Actual
24726178.002024-04-027773Actual
272550.002022-05-037764Budget
26923361.002024-06-027773Actual
32816504.002024-11-027716Actual
5372550.002022-09-037767Budget
1641337.992023-07-0477112Actual
37446599.002025-03-037736Actual
3779650.002022-08-037765Budget
16915267.002023-08-037746Actual
12980385.002023-04-037746Actual
9390650.002023-01-017765Budget
12100573.002023-03-037767Actual
18950236.002023-10-037746Actual
23852565.002024-03-027765Actual
3066850.002022-07-047717Budget
325101559.002024-11-027713Actual
414667.002022-05-037765Actual
4377380.002022-08-037728Budget
195931471.002023-11-037713Actual
31773302.002024-10-027746Actual
14849162.002023-06-037726Actual
31329696.002024-09-0277613Actual
10632193.002023-02-017726Actual
2737380.002022-07-047716Budget
1632151.822023-07-0477511Actual
24372139.062024-03-0277311Actual
11958380.002023-03-037766Budget
268661033.002024-06-027763Actual
14609169.002023-06-037773Actual
2928200.002022-07-047756Budget
296371667.002024-08-027717Actual
31058381.622024-09-0277411Actual
27745585.882024-06-0277112Actual
34457148.632024-12-0377511Actual
32843151.002024-11-027726Actual
17714558.002023-09-037764Actual
25079378.002024-04-027766Actual
17387282.682023-08-0377611Actual
316341085.002024-10-027765Actual
3127550.002022-07-047767Budget
9007490.002023-01-017713Actual
3906079.482025-04-0377511Actual
38270938.002025-04-037763Actual
34403416.722024-12-0377311Actual
413550.002022-05-037765Budget
29226372.002024-08-027773Actual
13921222.002023-05-037756Actual
11101513.212023-02-017728Actual
22960490.002024-02-017736Actual
27076810.002024-06-027765Actual
14877449.002023-06-037736Actual
14230262.472023-05-0377111Actual
80701000.002022-12-047714Budget
14170716.252023-05-037768Actual
37828135.872025-03-0377211Actual
7479344.002022-11-037766Actual
30508917.002024-09-027765Actual
4249550.002022-08-037767Budget
38178881.972025-03-0377613Actual
2880382.002022-07-047746Actual
2137280.002022-06-037728Budget
2986380.002022-07-047766Budget
26774664.422024-05-0277613Actual
35583377.362025-01-0177411Actual
32009907.162024-10-027728Actual
1838249.702023-09-0377511Actual
26005260.002024-05-027716Actual
24881595.002024-04-027765Actual
377421201.102025-03-037768Actual
30566446.002024-09-027716Actual
32602365.002024-11-027773Actual
349401205.002025-01-017764Actual
28313139.002024-07-037726Actual
13719757.002023-05-037715Actual
20835709.002023-12-047715Actual
27653152.892024-06-0277511Actual
31178211.402024-09-0277212Actual
23045333.002024-02-017766Actual
5965734.002022-10-037715Actual
4376688.972022-08-037728Actual
231951166.252024-02-017718Actual
13597356.002023-05-037773Actual
28839479.492024-07-0377611Actual
196271009.002023-11-037763Actual
2277480.002022-07-047713Budget
38773910.002025-04-037767Actual
7325527.002022-11-037736Actual
8495379.002022-12-047746Actual
216251184.002024-01-017713Actual
31031440.132024-09-0277311Actual
1014496.542022-05-037728Actual
30621473.002024-09-027736Actual
35146566.002025-01-017736Actual
18924370.002023-10-037736Actual
25728869.002024-05-027763Actual
35762827.372025-01-0177612Actual
326651058.002024-11-027764Actual
342571102.622024-12-037728Actual
9468480.002023-01-017716Budget
15616684.002023-07-047714Actual
11162502.612023-02-017768Actual
23397197.572024-02-0177411Actual
1735344.382023-08-0377511Actual
292891009.002024-08-027764Actual
1399594.002022-06-037764Actual
12367550.002023-04-037713Budget
18976137.002023-10-037756Actual
170311004.002023-08-037717Actual
15348262.472023-06-0377611Actual
11567705.002023-03-037715Actual
11630669.002023-03-037765Actual
372401166.002025-03-037764Actual
12884200.002023-04-037726Budget
12758550.002023-04-037765Budget
7011693.002022-11-037764Actual
5560492.002022-09-037768Actual
8541200.002022-12-047756Budget
7696955.642022-11-037718Actual
19360144.382023-10-0377411Actual
18004363.002023-09-037766Actual
1618449.002022-06-037716Actual
24259785.942024-03-027768Actual
29758907.162024-08-027728Actual
54501154.132022-09-037718Actual
171241255.652023-08-037718Actual
19008323.002023-10-037766Actual
12179982.922023-03-037718Actual
34376141.192024-12-0377211Actual
270431145.002024-06-027715Actual
1644020.972023-07-0477212Actual
341711039.002024-12-037767Actual
20742802.002023-12-047714Actual
35971912.002025-02-017763Actual
22337262.472024-01-0177111Actual
19712895.002023-11-037714Actual
34079362.002024-12-037766Actual
12836468.002023-04-037716Actual
15232309.282023-06-0377111Actual
297921002.612024-08-027768Actual
30352338.002024-09-027773Actual
16154802.612023-07-047768Actual
2496671.002024-04-027726Actual
11852351.002023-03-037746Actual
4903650.002022-09-037765Budget
38147681.972025-03-0377213Actual
25291661.702024-04-027768Actual
1947820.972023-10-0377112Actual
303801556.002024-09-027714Actual
20037308.002023-11-037766Actual
11240550.002023-03-037713Budget
967650.002022-05-037718Budget
29905422.042024-08-0277311Actual
6107480.002022-10-037716Budget
330131499.002024-11-027717Actual
19952395.002023-11-037736Actual
11100280.002023-02-017728Budget
32335580.562024-10-0277612Actual
38681459.002025-04-037766Actual
35231428.002025-01-017766Actual
2121009.002022-05-037714Actual
12934550.002023-04-037736Budget
18061940.002023-09-037717Actual
80711123.002022-12-047714Actual
27189561.002024-06-027736Actual
7558963.002022-11-037717Actual
9253763.002023-01-017764Actual
16683495.002023-08-037764Actual
16776689.002023-08-037765Actual
28393260.002024-07-037756Actual
25491240.132024-04-0277611Actual
165281309.002023-08-037713Actual
9856491.002023-01-017767Actual
3581950.002022-08-037714Budget
12366535.002023-04-037713Actual
31719146.002024-10-027726Actual
1015280.002022-05-037728Budget
8742550.002022-12-047767Budget
4329750.002022-08-037718Budget
12178750.002023-03-037718Budget
11241608.002023-03-037713Actual
20094990.002023-11-037717Actual
29580464.002024-08-027766Actual
387381310.002025-04-037717Actual
1870380.002022-06-037766Budget
36733326.302025-02-0177411Actual
383551556.002025-04-037714Actual
1543955.022023-06-0377612Actual
24994382.002024-04-027736Actual
1425852.892023-05-0377211Actual
2053420.972023-11-0377212Actual
360901240.002025-02-017764Actual

Generated 2025-06-02 22:41:59.862 UTC