[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319811928.392024-10-027718Actual
4377380.002022-08-037728Budget
5559380.002022-09-037768Budget
12934550.002023-04-037736Budget
12037750.002023-03-037717Budget
34376141.192024-12-0377211Actual
18215802.612023-09-037768Actual
12227425.332023-03-037728Actual
2451841.192024-03-0277112Actual
388931025.342025-04-037768Actual
129093.002022-06-037773Actual
2050726.292023-11-0377112Actual
8601380.002022-12-047766Budget
337901177.002024-12-037764Actual
13417634.432023-04-037768Actual
281351026.002024-07-037764Actual
3906241.002022-08-037726Actual
2892595.442024-07-0377212Actual
4111463.002022-08-037766Actual
14170716.252023-05-037768Actual
231951166.252024-02-017718Actual
12507162.002023-04-037773Actual
39272483.722025-04-0377113Actual
11853380.002023-03-037746Budget
8680850.002022-12-047717Budget
23817620.002024-03-027715Actual
5451750.002022-09-037718Budget
31058381.622024-09-0277411Actual
16974320.002023-08-037766Actual
196271009.002023-11-037763Actual
3956480.002022-08-037736Budget
13597356.002023-05-037773Actual
11709515.002023-03-037716Actual
4903650.002022-09-037765Budget
37472333.002025-03-037746Actual
25431140.122024-04-0277411Actual
12288380.002023-03-037768Budget
34457148.632024-12-0377511Actual
12837480.002023-04-037716Budget
3533200.002022-08-037773Budget
212141560.202023-12-047718Actual
6498686.002022-10-037767Actual
30203696.002024-08-0277613Actual
320431058.682024-10-027768Actual
21744794.002024-01-017714Actual
8130550.002022-12-047764Budget
12616741.002023-04-037764Actual
17272106.082023-08-0377211Actual
12506100.002023-04-037773Budget
1291100.002022-06-037773Budget
1014496.542022-05-037728Actual
251361069.002024-04-027717Actual
32897364.002024-11-027746Actual
349051571.002025-01-017714Actual
3779650.002022-08-037765Budget
342291631.412024-12-037718Actual
28839479.492024-07-0377611Actual
292541733.002024-08-027714Actual
14345175.232023-05-0377611Actual
32061102.622022-07-047718Actual
5174200.002022-09-037756Budget
2342450.762024-02-0177511Actual
3859480.002022-08-037716Budget
21836757.002024-01-017715Actual
24754851.002024-04-027714Actual
7228480.002022-11-037716Budget
13659608.002023-05-037764Actual
2987486.002022-07-047766Actual
25945788.002024-05-027765Actual
34577211.402024-12-0377212Actual
3127550.002022-07-047767Budget
7885520.002022-12-047713Actual
23639858.002024-03-027763Actual
592550.002022-05-037736Budget
274521037.462024-06-027728Actual
331671014.742024-11-027768Actual
165281309.002023-08-037713Actual
2276530.002022-07-047713Actual
5965734.002022-10-037715Actual
19839518.002023-11-037765Actual
326301641.002024-11-027714Actual
543200.002022-05-037726Budget
16941193.002023-08-037756Actual
1666161.002022-06-037726Actual
21955121.002024-01-017726Actual
8679720.002022-12-047717Actual
29169954.002024-08-027763Actual
12885170.002023-04-037726Actual
20449196.512023-11-0377611Actual
2658676.002022-07-047765Actual
282281031.002024-07-037765Actual
32129275.232024-10-0277211Actual
27626400.772024-06-0277411Actual
38000386.942025-03-0377112Actual
35146566.002025-01-017736Actual
2777389.062024-06-0277212Actual
18656176.002023-10-037773Actual
20869716.002023-12-047765Actual
8868513.212022-12-047728Actual
13167784.002023-04-037717Actual
19333105.022023-10-0377311Actual
316341085.002024-10-027765Actual
12933550.002023-04-037736Actual
9390650.002023-01-017765Budget
27241204.002024-06-027756Actual
7229547.002022-11-037716Actual
10044628.372023-01-017768Actual
18924370.002023-10-037736Actual
2053420.972023-11-0377212Actual
38120506.522025-03-0377113Actual
5966650.002022-10-037715Budget
9145100.002023-01-017773Budget
10505686.002023-02-017765Actual
35172302.002025-01-017746Actual
7479344.002022-11-037766Actual
3858527.002022-08-037716Actual
14903209.002023-06-037746Actual
22960490.002024-02-017736Actual
16834432.002023-08-037716Actual
494426.002022-05-037716Actual
13869363.002023-05-037736Actual
164128.002022-05-037773Actual
37882408.212025-03-0377411Actual
6902126.002022-11-037773Actual
272550.002022-05-037764Budget
7805280.002022-11-037768Budget
1838249.702023-09-0377511Actual
3561076.292025-01-0177511Actual
21983440.002024-01-017736Actual
360561863.002025-02-017714Actual
38622299.002025-04-037746Actual
31212812.482024-09-0277612Actual
6155200.002022-10-037726Budget
26145244.002024-05-027766Actual
19100918.002023-10-037767Actual
4982430.002022-09-037716Actual
10123495.002023-02-017713Actual
273604.002022-05-037764Actual
372401166.002025-03-037764Actual
12179982.922023-03-037718Actual
2293274.002024-02-017726Actual
303801556.002024-09-027714Actual
6685380.002022-10-037768Budget
10633200.002023-02-017726Budget
256931310.002024-05-027713Actual
2251018.842024-01-0177112Actual
2834550.002022-07-047736Budget
28286556.002024-07-037716Actual
1582970.002023-07-047726Actual
7617741.002022-11-037767Actual
23965382.002024-03-027736Actual
29467144.002024-08-027726Actual
375881353.002025-03-037717Actual
12696650.002023-04-037715Budget
38178881.972025-03-0377613Actual
35643485.872025-01-0177611Actual
2156844.382023-12-0477612Actual
826850.002022-05-037717Budget
13625775.002023-05-037714Actual
30976625.242024-09-0277111Actual
336351517.002024-12-037713Actual
10506550.002023-02-017765Budget
6107480.002022-10-037716Budget
1015280.002022-05-037728Budget
24535.002022-05-037713Actual
21928344.002024-01-017716Actual
22337262.472024-01-0177111Actual
150191155.002023-06-037717Actual
28016983.002024-07-037763Actual
29580464.002024-08-027766Actual
270431145.002024-06-027715Actual
11568650.002023-03-037715Budget
281931053.002024-07-037715Actual
4515480.002022-09-037713Budget
258151145.002024-05-027714Actual
5080495.002022-09-037736Actual
10447650.002023-02-017715Budget
9253763.002023-01-017764Actual
9565480.002023-01-017736Budget
33519441.612024-11-0277113Actual
3455353.002022-08-037763Actual
252291351.112024-04-027718Actual
22755489.002024-02-017764Actual
6625546.552022-10-037728Actual
13230650.002023-04-037767Budget
16620352.002023-08-037773Actual
22813690.002024-02-017715Actual
17807655.002023-09-037765Actual
33307275.232024-11-0277411Actual
17326180.552023-08-0377411Actual
35847696.002025-01-0177213Actual
32009907.162024-10-027728Actual
31832374.002024-10-027766Actual
19804809.002023-11-037715Actual
9660200.002023-01-017756Budget
9067380.002023-01-017763Budget
13754578.002023-05-037765Actual
5778200.002022-10-037773Budget
15942281.002023-07-047766Actual
12617650.002023-04-037764Budget
165100.002022-05-037773Budget
7419176.002022-11-037756Actual
28778351.832024-07-0377411Actual
7325527.002022-11-037736Actual
13954323.002023-05-037766Actual
32210152.892024-10-0277511Actual
19952395.002023-11-037736Actual
13088389.002023-04-037766Actual
24881595.002024-04-027765Actual
11708480.002023-03-037716Budget
10834389.002023-02-017766Actual
319231080.002024-10-027767Actual
23910449.002024-03-027716Actual
25046154.002024-04-027756Actual
27215366.002024-06-027746Actual
20306345.452023-11-0377111Actual
30673221.002024-09-027756Actual
16648790.002023-08-037714Actual
4329750.002022-08-037718Budget
24372139.062024-03-0277311Actual
34079362.002024-12-037766Actual
307631323.002024-09-027717Actual
24669855.002024-04-027763Actual
1830148.632023-09-0377211Actual
33225807.162024-11-0277111Actual
10585480.002023-02-017716Budget
22009318.002024-01-017746Actual
34021357.002024-12-037746Actual
17066727.002023-08-037767Actual
361481288.002025-02-017715Actual
8023127.002022-12-047773Actual
34696581.962024-12-0377213Actual
36348263.002025-02-017756Actual
21034218.002023-12-047756Actual
2496671.002024-04-027726Actual
38327245.002025-04-037773Actual
9796927.002023-01-017717Actual
6903100.002022-11-037773Budget
331051928.392024-11-027718Actual
330471216.002024-11-027767Actual
69511000.002022-11-037714Budget
38859793.522025-04-037728Actual
1074492.002022-05-037768Actual
18776614.002023-10-037715Actual
36733326.302025-02-0177411Actual
25850714.002024-05-027764Actual
685243.002022-05-037756Actual
11161380.002023-02-017768Budget
639380.002022-05-037746Budget
13356280.002023-04-037728Budget
17652189.002023-09-037773Actual
133091166.252023-04-037718Actual
20361101.822023-11-0377311Actual
1073380.002022-05-037768Budget
16120751.102023-07-047728Actual
35880696.002025-01-0177613Actual
9193891.002023-01-017714Actual
20927361.002023-12-047716Actual
13229579.002023-04-037767Actual
35501665.672025-01-0177111Actual
36996645.122025-02-0177213Actual
21008302.002023-12-047746Actual
2033486.932023-11-0377211Actual
12836468.002023-04-037716Actual
14609169.002023-06-037773Actual
5700299.002022-10-037763Actual
21362152.892023-12-0477211Actual
2463950.002022-07-047714Budget
26714301.262024-05-0277113Actual
24621079.002022-07-047714Actual
34348799.712024-12-0377111Actual
7373380.002022-11-037746Budget
154961540.002023-07-047713Actual
18811729.002023-10-037765Actual
1641337.992023-07-0477112Actual
24259785.942024-03-027768Actual
20881037.462022-06-037718Actual
34403416.722024-12-0377311Actual
3722650.002022-08-037715Budget
33727361.002024-12-037773Actual
4436620.792022-08-037768Actual
11756200.002023-03-037726Budget
37028696.002025-02-0177613Actual
32816504.002024-11-027716Actual
6027650.002022-10-037765Budget
19746468.002023-11-037764Actual
262041485.002024-05-027717Actual
34491609.282024-12-0377611Actual
2393778.002024-03-027726Actual
268311242.002024-06-027713Actual
327581137.002024-11-027765Actual
12429337.002023-04-037763Actual
24726178.002024-04-027773Actual
11958380.002023-03-037766Budget
268661033.002024-06-027763Actual
5886534.002022-10-037764Actual
5126313.002022-09-037746Actual
31478324.002024-10-027773Actual
382351381.002025-04-037713Actual
19897320.002023-11-037716Actual
373331031.002025-03-037765Actual
8600438.002022-12-047766Actual
10584468.002023-02-017716Actual
8541200.002022-12-047756Budget
263601022.312024-05-027768Actual
8350495.002022-12-047716Actual
6251280.002022-10-037746Budget
5312650.002022-09-037717Budget
2354747.572024-02-0177612Actual
38483958.002025-04-037765Actual
10260100.002023-02-017773Budget
2880382.002022-07-047746Actual
7150650.002022-11-037765Budget
12695769.002023-04-037715Actual
7806422.302022-11-037768Actual
20215851.102023-11-037728Actual
36381347.002025-02-017766Actual
2144347.572023-12-0477511Actual
1155480.002022-06-037713Budget
13814389.002023-05-037716Actual
5371507.002022-09-037767Actual
25020204.002024-04-027746Actual
29521336.002024-08-027746Actual
15314197.572023-06-0377411Actual
23343140.122024-02-0177211Actual
4904579.002022-09-037765Actual
12758550.002023-04-037765Budget
26502190.122024-05-0277411Actual
30621473.002024-09-027736Actual
2337324.002022-07-047763Actual
14962293.002023-06-037766Actual
27134428.002024-06-027716Actual
38951719.922025-04-0377111Actual
36241536.002025-02-017716Actual
22125960.002024-01-017717Actual
11241608.002023-03-037713Actual
201871405.652023-11-037718Actual
372981337.002025-03-037715Actual
3581950.002022-08-037714Budget
360901240.002025-02-017764Actual
3207650.002022-07-047718Budget
37855458.212025-03-0377311Actual
13895293.002023-05-037746Actual
293471031.002024-08-027715Actual
5233372.002022-09-037766Actual
27745585.882024-06-0277112Actual
20248892.012023-11-037768Actual
21242696.552023-12-047728Actual
35033873.002025-01-017765Actual
191581514.752023-10-037718Actual
30593193.002024-09-027726Actual
3128617.002022-07-047767Actual
302601470.002024-09-027713Actual
11806550.002023-03-037736Budget
170311004.002023-08-037717Actual
13538970.002023-05-037763Actual
9795850.002023-01-017717Budget
285761861.722024-07-037718Actual
4652184.002022-09-037773Actual
2880578.422024-07-0377511Actual
3342790.122024-11-0277212Actual
26420351.832024-05-0277111Actual
297301826.872024-08-027718Actual
27161187.002024-06-027726Actual
31719146.002024-10-027726Actual
34290802.612024-12-037768Actual
30295869.002024-09-027763Actual
304731122.002024-09-027715Actual
36183846.002025-02-017765Actual
886636.002022-05-037767Actual
36028272.002025-02-017773Actual
1763380.002022-06-037746Budget
65761288.982022-10-037718Actual
387381310.002025-04-037717Actual
37418186.002025-03-037726Actual
542189.002022-05-037726Actual
19008323.002023-10-037766Actual
13028200.002023-04-037756Budget
185641411.002023-10-037713Actual
6028680.002022-10-037765Actual
31747510.002024-10-027736Actual
10974756.002023-02-017767Actual
23724842.002024-03-027714Actual
17244230.552023-08-0377111Actual
33670935.002024-12-037763Actual
4701950.002022-09-037714Budget
4653200.002022-09-037773Budget
23397197.572024-02-0177411Actual
28426407.002024-07-037766Actual
281011658.002024-07-037714Actual
11101513.212023-02-017728Actual
309181146.562024-09-027768Actual
16034900.002023-07-047767Actual
195931471.002023-11-037713Actual
365312023.852025-02-017718Actual
20954111.002023-12-047726Actual
226001350.002024-02-017713Actual
6624380.002022-10-037728Budget
5173236.002022-09-037756Actual
1446157.142023-05-0377612Actual
2833620.002022-07-047736Actual
6435650.002022-10-037717Budget
4514490.002022-09-037713Actual
33133916.252024-11-027728Actual
1870380.002022-06-037766Budget
37942575.242025-03-0377611Actual
19186826.852023-10-037728Actual
8272630.002022-12-047765Actual
34047280.002024-12-037756Actual
23991272.002024-03-027746Actual
19684396.002023-11-037773Actual
24788473.002024-04-027764Actual
30352338.002024-09-027773Actual
7420200.002022-11-037756Budget
388311755.662025-04-037718Actual
3065909.002022-07-047717Actual
12366535.002023-04-037713Actual
20982449.002023-12-047736Actual
35971912.002025-02-017763Actual
15616684.002023-07-047714Actual
18950236.002023-10-037746Actual
9331705.002023-01-017715Actual
16212332.682023-07-0477111Actual
297921002.612024-08-027768Actual
3254422.302022-07-047728Actual
58271015.002022-10-037714Actual
9856491.002023-01-017767Actual
348201040.002025-01-017763Actual
353231111.002025-01-017767Actual
2785200.002022-07-047726Budget
1440331.612023-05-0377112Actual
2784127.002022-07-047726Actual
3005297.572024-08-0277212Actual
47001058.002022-09-037714Actual
28724209.272024-07-0377211Actual
10914855.002023-02-017717Actual
35701445.452025-01-0177112Actual
3642550.002022-08-037764Budget
34877377.002025-01-017773Actual
349401205.002025-01-017764Actual
12100573.002023-03-037767Actual
4575302.002022-09-037763Actual
1212380.002022-06-037763Budget
28393260.002024-07-037756Actual
4435380.002022-08-037768Budget
286381022.312024-07-037768Actual
15857375.002023-07-047736Actual
10682579.002023-02-017736Actual

Generated 2025-06-02 09:50:23.143 UTC