[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135031458.002023-05-037713Actual
34669613.542024-12-0377113Actual
236041468.002024-03-027713Actual
2010674.002022-06-037767Actual
11568650.002023-03-037715Budget
337551522.002024-12-037714Actual
3642550.002022-08-037764Budget
14170716.252023-05-037768Actual
29966493.322024-08-0277611Actual
33546669.692024-11-0277213Actual
15588272.002023-07-047773Actual
27215366.002024-06-027746Actual
3532144.002022-08-037773Actual
31832374.002024-10-027766Actual
4050200.002022-08-037756Budget
6624380.002022-10-037728Budget
372051474.002025-03-037714Actual
3722650.002022-08-037715Budget
31031440.132024-09-0277311Actual
3580970.002022-08-037714Actual
1830148.632023-09-0377211Actual
54501154.132022-09-037718Actual
23965382.002024-03-027736Actual
330471216.002024-11-027767Actual
31004152.892024-09-0277211Actual
330131499.002024-11-027717Actual
20388175.232023-11-0377411Actual
31799272.002024-10-027756Actual
313861574.002024-10-027713Actual
383901009.002025-04-037764Actual
319811928.392024-10-027718Actual
22847668.002024-02-017765Actual
34577211.402024-12-0377212Actual
2351535.872024-02-0177112Actual
38568212.002025-04-037726Actual
175601368.002023-09-037713Actual
30171645.122024-08-0277213Actual
309181146.562024-09-027768Actual
22452274.172024-01-0177611Actual
32871532.002024-11-027736Actual
34376141.192024-12-0377211Actual
18061940.002023-09-037717Actual
17946222.002023-09-037746Actual
33727361.002024-12-037773Actual
1641337.992023-07-0477112Actual
26502190.122024-05-0277411Actual
1540507.002022-06-037765Actual
16355201.832023-07-0477611Actual
8869380.002022-12-047728Budget
151121395.052023-06-037718Actual
5079480.002022-09-037736Budget
10585480.002023-02-017716Budget
2987486.002022-07-047766Actual
1644020.972023-07-0477212Actual
13356280.002023-04-037728Budget
1526048.632023-06-0377211Actual
1074492.002022-05-037768Actual
1014496.542022-05-037728Actual
13381079.002022-06-037714Actual
5372550.002022-09-037767Budget
13417634.432023-04-037768Actual
1762450.002022-06-037746Actual
11899159.002023-03-037756Actual
32101615.662024-10-0277111Actual
10633200.002023-02-017726Budget
1155480.002022-06-037713Budget
3127550.002022-07-047767Budget
4574280.002022-09-037763Budget
33519441.612024-11-0277113Actual
21242696.552023-12-047728Actual
38596543.002025-04-037736Actual
8542304.002022-12-047756Actual
5451750.002022-09-037718Budget
377421201.102025-03-037768Actual
5638480.002022-10-037713Budget
7010550.002022-11-037764Budget
21870502.002024-01-017765Actual
20777562.002023-12-047764Actual
7478380.002022-11-037766Budget
24372139.062024-03-0277311Actual
3066850.002022-07-047717Budget
23910449.002024-03-027716Actual
16683495.002023-08-037764Actual
251361069.002024-04-027717Actual
28778351.832024-07-0377411Actual
6106410.002022-10-037716Actual
308562229.912024-09-027718Actual
5312650.002022-09-037717Budget
21659846.002024-01-017763Actual
11300360.002023-03-037763Actual
364731111.002025-02-017767Actual
1154545.002022-06-037713Actual
7806422.302022-11-037768Actual
349981178.002025-01-017715Actual
413550.002022-05-037765Budget
3721667.002022-08-037715Actual
32453613.542024-10-0277613Actual
12226280.002023-03-037728Budget
9856491.002023-01-017767Actual
23102945.002024-02-017717Actual
13357534.422023-04-037728Actual
9795850.002023-01-017717Budget
29932359.282024-08-0277411Actual
32335580.562024-10-0277612Actual
171241255.652023-08-037718Actual
2136578.362022-06-037728Actual
12617650.002023-04-037764Budget
24226751.102024-03-027728Actual
38270938.002025-04-037763Actual
12981380.002023-04-037746Budget
8820650.002022-12-047718Budget
2121009.002022-05-037714Actual
10834389.002023-02-017766Actual
1632151.822023-07-0477511Actual
15314197.572023-06-0377411Actual
4762550.002022-09-037764Budget
326651058.002024-11-027764Actual
25079378.002024-04-027766Actual
34021357.002024-12-037746Actual
11101513.212023-02-017728Actual
5887550.002022-10-037764Budget
32923210.002024-11-027756Actual
7944353.002022-12-047763Actual
31150546.512024-09-0277112Actual
34290802.612024-12-037768Actual
26741718.812024-05-0277213Actual
23315264.592024-02-0177111Actual
2197380.002022-06-037768Budget
17066727.002023-08-037767Actual
14877449.002023-06-037736Actual
8210734.002022-12-047715Actual
181541105.652023-09-037718Actual
39299838.112025-04-0377213Actual
6251280.002022-10-037746Budget
1870380.002022-06-037766Budget
20004150.002023-11-037756Actual
12227425.332023-03-037728Actual
32061102.622022-07-047718Actual
7326480.002022-11-037736Budget
36760148.632025-02-0177511Actual
35231428.002025-01-017766Actual
36296589.002025-02-017736Actual
745417.002022-05-037766Actual
27134428.002024-06-027716Actual
37531446.002025-03-037766Actual
34611719.922024-12-0377612Actual
6204562.002022-10-037736Actual
22692342.002024-02-017773Actual
20215851.102023-11-037728Actual
30203696.002024-08-0277613Actual
4701950.002022-09-037714Budget
26475193.322024-05-0277311Actual
4249550.002022-08-037767Budget
273661111.002024-06-027767Actual
14552999.002023-06-037763Actual
9252550.002023-01-017764Budget
13954323.002023-05-037766Actual
27572231.612024-06-0277211Actual
5559380.002022-09-037768Budget
19924146.002023-11-037726Actual
6298222.002022-10-037756Actual
21064309.002023-12-047766Actual
16741772.002023-08-037715Actual
1137890.002023-03-037773Actual
16776689.002023-08-037765Actual
35198197.002025-01-017756Actual
30144348.632024-08-0277113Actual
38483958.002025-04-037765Actual
336351517.002024-12-037713Actual
6250372.002022-10-037746Actual
9517184.002023-01-017726Actual
2144347.572023-12-0477511Actual
2665657.142024-05-0277612Actual
170311004.002023-08-037717Actual
16120751.102023-07-047728Actual
11379100.002023-03-037773Budget
18924370.002023-10-037736Actual
27544698.642024-06-0277111Actual
11853380.002023-03-037746Budget
372401166.002025-03-037764Actual
38120506.522025-03-0377113Actual
84380.002022-05-037763Budget
10775215.002023-02-017756Actual
15054855.002023-06-037767Actual
284831560.002024-07-037717Actual
37855458.212025-03-0377311Actual
28393260.002024-07-037756Actual
39033493.322025-04-0377411Actual
17244230.552023-08-0377111Actual
30673221.002024-09-027756Actual
9468480.002023-01-017716Budget
12695769.002023-04-037715Actual
65761288.982022-10-037718Actual
38859793.522025-04-037728Actual
8679720.002022-12-047717Actual
23817620.002024-03-027715Actual
38178881.972025-03-0377613Actual
16889499.002023-08-037736Actual
6902126.002022-11-037773Actual
9007490.002023-01-017713Actual
6155200.002022-10-037726Budget
5233372.002022-09-037766Actual
6625546.552022-10-037728Actual
33995536.002024-12-037736Actual
1582970.002023-07-047726Actual
16861121.002023-08-037726Actual
5174200.002022-09-037756Budget
1478650.002022-06-037715Budget
3393480.002022-08-037713Budget
2276530.002022-07-047713Actual
14345175.232023-05-0377611Actual
23991272.002024-03-027746Actual
15140540.492023-06-037728Actual
21276614.732023-12-047768Actual
1871358.002022-06-037766Actual
25945788.002024-05-027765Actual
8494380.002022-12-047746Budget
304151216.002024-09-027764Actual
14764513.002023-06-037765Actual
376801814.752025-03-037718Actual
25257661.702024-04-027728Actual
10632193.002023-02-017726Actual
9661123.832022-05-037718Actual
11629550.002023-03-037765Budget
20869716.002023-12-047765Actual
28751411.412024-07-0377311Actual
36850379.492025-02-0177112Actual
1750359.272023-08-0377612Actual
37028696.002025-02-0177613Actual
5311655.002022-09-037717Actual
7618550.002022-11-037767Budget
23759562.002024-03-027764Actual
164128.002022-05-037773Actual
8448562.002022-12-047736Actual
12288380.002023-03-037768Budget
371201094.002025-03-037763Actual
28959663.542024-07-0377612Actual
24994382.002024-04-027736Actual
39214789.072025-04-0377612Actual
17299157.152023-08-0377311Actual
18656176.002023-10-037773Actual
2557618.842024-04-0277212Actual
23457288.002024-02-0177611Actual
8271650.002022-12-047765Budget
5639535.002022-10-037713Actual
27924966.182024-06-0277613Actual
196271009.002023-11-037763Actual
11100280.002023-02-017728Budget
2496671.002024-04-027726Actual
1667200.002022-06-037726Budget
35529306.082025-01-0177211Actual
35701445.452025-01-0177112Actual
307981004.002024-09-027767Actual
7805280.002022-11-037768Budget
13229579.002023-04-037767Actual
8680850.002022-12-047717Budget
185641411.002023-10-037713Actual
36348263.002025-02-017756Actual
12758550.002023-04-037765Budget
1947820.972023-10-0377112Actual
9612295.002023-01-017746Actual
1716550.002022-06-037736Budget
31747510.002024-10-027736Actual
10776200.002023-02-017756Budget
36996645.122025-02-0177213Actual
20094990.002023-11-037717Actual
22419197.572024-01-0177411Actual
13418380.002023-04-037768Budget
347851455.002025-01-017713Actual
10123495.002023-02-017713Actual
25020204.002024-04-027746Actual
967650.002022-05-037718Budget
31178211.402024-09-0277212Actual
4190650.002022-08-037717Budget
19804809.002023-11-037715Actual
38062766.732025-03-0377612Actual
5886534.002022-10-037764Actual
22905337.002024-02-017716Actual
8130550.002022-12-047764Budget
29580464.002024-08-027766Actual
9193891.002023-01-017714Actual
13538970.002023-05-037763Actual
20954111.002023-12-047726Actual
361481288.002025-02-017715Actual
7090611.002022-11-037715Actual
14637714.002023-06-037714Actual
38773910.002025-04-037767Actual
18355157.152023-09-0377411Actual
35118183.002025-01-017726Actual
30295869.002024-09-027763Actual
38147681.972025-03-0377213Actual
318891591.002024-10-027717Actual
2521518.002022-07-047764Actual
13921222.002023-05-037756Actual
36381347.002025-02-017766Actual
35643485.872025-01-0177611Actual
34491609.282024-12-0377611Actual
11241608.002023-03-037713Actual
2254363.532024-01-0177612Actual
9613380.002023-01-017746Budget
2986380.002022-07-047766Budget
11805620.002023-03-037736Actual
22337262.472024-01-0177111Actual
33225807.162024-11-0277111Actual
6435650.002022-10-037717Budget
28341610.002024-07-037736Actual
32897364.002024-11-027746Actual
12429337.002023-04-037763Actual
7228480.002022-11-037716Budget
4328945.042022-08-037718Actual
331671014.742024-11-027768Actual
19278302.892023-10-0377111Actual
2033486.932023-11-0377211Actual
10183280.002023-02-017763Budget
21389184.812023-12-0477311Actual
23257723.822024-02-017768Actual
2050726.292023-11-0377112Actual
6203480.002022-10-037736Budget
165281309.002023-08-037713Actual
10369523.002023-02-017764Actual
37828135.872025-03-0377211Actual
37446599.002025-03-037736Actual
9253763.002023-01-017764Actual
32843151.002024-11-027726Actual
9934650.002023-01-017718Budget
337901177.002024-12-037764Actual
160921301.112023-07-047718Actual
15802359.002023-07-047716Actual
18273264.592023-09-0377111Actual
32009907.162024-10-027728Actual
3858527.002022-08-037716Actual
29547232.002024-08-027756Actual
1850762.462023-09-0377612Actual
21836757.002024-01-017715Actual
27274433.002024-06-027766Actual
20449196.512023-11-0377611Actual
26005260.002024-05-027716Actual
7420200.002022-11-037756Budget
3956480.002022-08-037736Budget
15348262.472023-06-0377611Actual
21744794.002024-01-017714Actual
28518970.002024-07-037767Actual
4842650.002022-09-037715Budget
10182312.002023-02-017763Actual
2393778.002024-03-027726Actual
7089650.002022-11-037715Budget
4983480.002022-09-037716Budget
5232380.002022-09-037766Budget
2520550.002022-07-047764Budget
1949793.002022-06-037717Actual
1440331.612023-05-0377112Actual
7557850.002022-11-037717Budget
9796927.002023-01-017717Actual
10913750.002023-02-017717Budget
18684761.002023-10-037714Actual
15531891.002023-07-047763Actual
34457148.632024-12-0377511Actual
543200.002022-05-037726Budget
10044628.372023-01-017768Actual
191581514.752023-10-037718Actual
25404148.632024-04-0277311Actual
34549527.362024-12-0377112Actual
12179982.922023-03-037718Actual
35556377.362025-01-0177311Actual
20415101.822023-11-0377511Actual
6825380.002022-11-037763Budget
5966650.002022-10-037715Budget
7150650.002022-11-037765Budget
12367550.002023-04-037713Budget
639380.002022-05-037746Budget
1443018.842023-05-0377212Actual
13088389.002023-04-037766Actual
291341431.002024-08-027713Actual
29758907.162024-08-027728Actual
1477793.002022-06-037715Actual
7149686.002022-11-037765Actual
80701000.002022-12-047714Budget
279811351.002024-07-037713Actual
36268136.002025-02-017726Actual
33670935.002024-12-037763Actual
6297200.002022-10-037756Budget
22960490.002024-02-017736Actual
20881037.462022-06-037718Actual
7372450.002022-11-037746Actual
32210152.892024-10-0277511Actual
10682579.002023-02-017736Actual
373331031.002025-03-037765Actual
23696189.002024-03-027773Actual
31058381.622024-09-0277411Actual
542189.002022-05-037726Actual
3906241.002022-08-037726Actual
35146566.002025-01-017736Actual
10122550.002023-02-017713Budget
222181264.742024-01-017718Actual
9565480.002023-01-017736Budget
1735344.382023-08-0377511Actual
12616741.002023-04-037764Actual
20248892.012023-11-037768Actual
304731122.002024-09-027715Actual
13028200.002023-04-037756Budget
16648790.002023-08-037714Actual
10261134.002023-02-017773Actual
28016983.002024-07-037763Actual
10448792.002023-02-017715Actual
3581950.002022-08-037714Budget
3005297.572024-08-0277212Actual
2053420.972023-11-0377212Actual
2652936.932024-05-0277511Actual
22009318.002024-01-017746Actual
28426407.002024-07-037766Actual
262391134.002024-05-027767Actual
4436620.792022-08-037768Actual
22068370.002024-01-017766Actual
22635900.002024-02-017763Actual
2880382.002022-07-047746Actual
27189561.002024-06-027736Actual
2928200.002022-07-047756Budget
195931471.002023-11-037713Actual
91921000.002023-01-017714Budget
24259785.942024-03-027768Actual
2153541.192023-12-0477112Actual
342291631.412024-12-037718Actual
34403416.722024-12-0377311Actual
2737380.002022-07-047716Budget
8868513.212022-12-047728Actual
293471031.002024-08-027715Actual
26420351.832024-05-0277111Actual
5701280.002022-10-037763Budget
6824331.002022-11-037763Actual
14136601.092023-05-037728Actual
30024479.492024-08-0277112Actual
9659159.002023-01-017756Actual
30566446.002024-09-027716Actual
110521240.502023-02-017718Actual
31773302.002024-10-027746Actual
685243.002022-05-037756Actual
5965734.002022-10-037715Actual
591558.002022-05-037736Actual
281011658.002024-07-037714Actual
6107480.002022-10-037716Budget
6903100.002022-11-037773Budget
14230262.472023-05-0377111Actual
4982430.002022-09-037716Actual
272550.002022-05-037764Budget
17714558.002023-09-037764Actual
18811729.002023-10-037765Actual
4653200.002022-09-037773Budget
325101559.002024-11-027713Actual

Generated 2025-06-02 22:13:44.410 UTC