[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159991004.002023-08-047717Actual
21955121.002024-02-017726Actual
21121927.002024-01-047717Actual
9390650.002023-02-017765Budget
33578901.272024-12-0377613Actual
9856491.002023-02-017767Actual
25850714.002024-06-027764Actual
12555950.002023-05-047714Budget
19008323.002023-11-037766Actual
1950850.002022-07-047717Budget
19333105.022023-11-0377311Actual
8023127.002023-01-047773Actual
84380.002022-06-037763Budget
24881595.002024-05-037765Actual
4049213.002022-09-037756Actual
281931053.002024-08-037715Actual
21362152.892024-01-0477211Actual
34696581.962025-01-0377213Actual
14230262.472023-06-0377111Actual
36760148.632025-03-0477511Actual
2927231.002022-08-047756Actual
292891009.002024-09-027764Actual
8928280.002023-01-047768Budget
2892595.442024-08-0377212Actual
9145100.002023-02-017773Budget
20388175.232023-12-0477411Actual
11488650.002023-04-037764Budget
14729728.002023-07-047715Actual
1014496.542022-06-037728Actual
1938795.442023-11-0377511Actual
1399594.002022-07-047764Actual
388931025.342025-05-047768Actual
3533200.002022-09-037773Budget
17920467.002023-10-047736Actual
10681550.002023-03-047736Budget
354650.002022-06-037715Budget
29932359.282024-09-0277411Actual
34348799.712025-01-0377111Actual
35880696.002025-02-0177613Actual
303801556.002024-10-037714Actual
31773302.002024-11-027746Actual
4329750.002022-09-037718Budget
16563873.002023-09-037763Actual
25291661.702024-05-037768Actual
1666161.002022-07-047726Actual
5826950.002022-11-037714Budget
2652936.932024-06-0277511Actual
33727361.002025-01-037773Actual
10308910.002023-03-047714Actual
2657550.002022-08-047765Budget
21242696.552024-01-047728Actual
1763380.002022-07-047746Budget
8868513.212023-01-047728Actual
27161187.002024-07-037726Actual
27599452.902024-07-0377311Actual
2545895.442024-05-0377511Actual
268661033.002024-07-037763Actual
12933550.002023-05-047736Actual
37028696.002025-03-0477613Actual
9469547.002023-02-017716Actual
35172302.002025-02-017746Actual
11630669.002023-04-037765Actual
5173236.002022-10-047756Actual
37882408.212025-04-0377411Actual
542189.002022-06-037726Actual
28073324.002024-08-037773Actual
58271015.002022-11-037714Actual
19978246.002023-12-047746Actual
1440331.612023-06-0377112Actual
21334226.302024-01-0477111Actual
21870502.002024-02-017765Actual
226001350.002024-03-037713Actual
34728669.692025-01-0377613Actual
291341431.002024-09-027713Actual
5778200.002022-11-037773Budget
281351026.002024-08-037764Actual
10776200.002023-03-047756Budget
17244230.552023-09-0377111Actual
16915267.002023-09-037746Actual
206221431.002024-01-047713Actual
24049323.002024-04-027766Actual
12837480.002023-05-047716Budget
23639858.002024-04-027763Actual
27687426.302024-07-0377611Actual
318891591.002024-11-027717Actual
3561076.292025-02-0177511Actual
24017224.002024-04-027756Actual
11852351.002023-04-037746Actual
19100918.002023-11-037767Actual
6497550.002022-11-037767Budget
5079480.002022-10-047736Budget
4377380.002022-09-037728Budget
32816504.002024-12-037716Actual
7090611.002022-12-047715Actual
309181146.562024-10-037768Actual
88211011.712023-01-047718Actual
19684396.002023-12-047773Actual
34021357.002025-01-037746Actual
30673221.002024-10-037756Actual
3254422.302022-08-047728Actual
35231428.002025-02-017766Actual
8131636.002023-01-047764Actual
38622299.002025-05-047746Actual
17186661.702023-09-037768Actual
274241948.092024-07-037718Actual
32420734.602024-11-0277213Actual
10974756.002023-03-047767Actual
14849162.002023-07-047726Actual
9006550.002023-02-017713Budget
191581514.752023-11-037718Actual
14764513.002023-07-047765Actual
18869306.002023-11-037716Actual
80701000.002023-01-047714Budget
326301641.002024-12-037714Actual
1539550.002022-07-047765Budget
15054855.002023-07-047767Actual
16294177.362023-08-0477411Actual
6107480.002022-11-037716Budget
4982430.002022-10-047716Actual
826850.002022-06-037717Budget
34877377.002025-02-017773Actual
1947820.972023-11-0377112Actual
2153541.192024-01-0477112Actual
3128617.002022-08-047767Actual
38773910.002025-05-047767Actual
29495538.002024-09-027736Actual
37855458.212025-04-0377311Actual
8398200.002023-01-047726Budget
21744794.002024-02-017714Actual
26502190.122024-06-0277411Actual
353811826.872025-02-017718Actual
4574280.002022-10-047763Budget
2986380.002022-08-047766Budget
349051571.002025-02-017714Actual
20449196.512023-12-0477611Actual
38483958.002025-05-047765Actual
2414140.002022-08-047773Actual
15314197.572023-07-0477411Actual
29521336.002024-09-027746Actual
18215802.612023-10-047768Actual
1735344.382023-09-0377511Actual
175601368.002023-10-047713Actual
26112161.002024-06-027756Actual
38979308.212025-05-0477211Actual
32129275.232024-11-0277211Actual
13538970.002023-06-037763Actual
252291351.112024-05-037718Actual
36559875.342025-03-047728Actual
12758550.002023-05-047765Budget
1715474.002022-07-047736Actual
371201094.002025-04-037763Actual
914494.002023-02-017773Actual
2393778.002024-04-027726Actual
349401205.002025-02-017764Actual
25945788.002024-06-027765Actual
85346.002022-06-037763Actual
4002340.002022-09-037746Actual
885550.002022-06-037767Budget
17595950.002023-10-047763Actual
18182573.822023-10-047728Actual
10835380.002023-03-047766Budget
8542304.002023-01-047756Actual
11958380.002023-04-037766Budget
39094517.792025-05-0477611Actual
1291100.002022-07-047773Budget
36969587.232025-03-0477113Actual
315061710.002024-11-027714Actual
338821105.002025-01-037765Actual
8495379.002023-01-047746Actual
10123495.002023-03-047713Actual
7420200.002022-12-047756Budget
38000386.942025-04-0377112Actual
13625775.002023-06-037714Actual
12980385.002023-05-047746Actual
2137280.002022-07-047728Budget
22905337.002024-03-037716Actual
201871405.652023-12-047718Actual
21836757.002024-02-017715Actual
3906079.482025-05-0477511Actual
2442649.702024-04-0277511Actual
20361101.822023-12-0477311Actual
1624049.702023-08-0477211Actual
38596543.002025-05-047736Actual
3581950.002022-09-037714Budget
33546669.692024-12-0377213Actual
5966650.002022-11-037715Budget
246341404.002024-05-037713Actual
23724842.002024-04-027714Actual
336351517.002025-01-037713Actual
19924146.002023-12-047726Actual
29672972.002024-09-027767Actual
11100280.002023-03-047728Budget
35643485.872025-02-0177611Actual
1809177.002022-07-047756Actual
258151145.002024-06-027714Actual
36911620.982025-03-0477612Actual
23991272.002024-04-027746Actual
273311468.002024-07-037717Actual
171241255.652023-09-037718Actual
7618550.002022-12-047767Budget
35529306.082025-02-0177211Actual
33253328.422024-12-0377211Actual
13814389.002023-06-037716Actual
388311755.662025-05-047718Actual
8679720.002023-01-047717Actual
331671014.742024-12-037768Actual
2833620.002022-08-047736Actual
36996645.122025-03-0477213Actual
27572231.612024-07-0377211Actual
216251184.002024-02-017713Actual
32009907.162024-11-027728Actual
292541733.002024-09-027714Actual
14552999.002023-07-047763Actual
281011658.002024-08-037714Actual
15857375.002023-08-047736Actual
135031458.002023-06-037713Actual
12757540.002023-05-047765Actual
2136578.362022-07-047728Actual
33461750.772024-12-0377612Actual
15651579.002023-08-047764Actual
236041468.002024-04-027713Actual
3454280.002022-09-037763Budget
18004363.002023-10-047766Actual
5638480.002022-11-037713Budget
12227425.332023-04-037728Actual
5499380.002022-10-047728Budget
22125960.002024-02-017717Actual
5233372.002022-10-047766Actual
28341610.002024-08-037736Actual
2537749.702024-05-0377211Actual
16683495.002023-09-037764Actual
20004150.002023-12-047756Actual
36183846.002025-03-047765Actual
32335580.562024-11-0277612Actual
32453613.542024-11-0277613Actual
5371507.002022-10-047767Actual
21064309.002024-01-047766Actual
32156347.572024-11-0277311Actual
8271650.002023-01-047765Budget
1750359.272023-09-0377612Actual
2737380.002022-08-047716Budget
8869380.002023-01-047728Budget
1155480.002022-07-047713Budget
8351480.002023-01-047716Budget
18718527.002023-11-037764Actual
14929204.002023-07-047756Actual
6203480.002022-11-037736Budget
5639535.002022-11-037713Actual
5779182.002022-11-037773Actual
12099650.002023-04-037767Budget
33133916.252024-12-037728Actual
12428280.002023-05-047763Budget
10122550.002023-03-047713Budget
20037308.002023-12-047766Actual
33225807.162024-12-0377111Actual
17807655.002023-10-047765Actual
372051474.002025-04-037714Actual
1810200.002022-07-047756Budget
17892116.002023-10-047726Actual
20306345.452023-12-0477111Actual
241061004.002024-04-027717Actual
24669855.002024-05-037763Actual
2293274.002024-03-037726Actual
370851604.002025-04-037713Actual
4249550.002022-09-037767Budget
22720798.002024-03-037714Actual
9517184.002023-02-017726Actual
37942575.242025-04-0377611Actual
35409935.952025-02-017728Actual
5127280.002022-10-047746Budget
2010674.002022-07-047767Actual
7228480.002022-12-047716Budget
22419197.572024-02-0177411Actual
26923361.002024-07-037773Actual
28696665.672024-08-0377111Actual
27076810.002024-07-037765Actual
11806550.002023-04-037736Budget
365312023.852025-03-047718Actual
268311242.002024-07-037713Actual
9565480.002023-02-017736Budget
26005260.002024-06-027716Actual
32101615.662024-11-0277111Actual
33399352.892024-12-0377112Actual
2928200.002022-08-047756Budget
38568212.002025-05-047726Actual
2251018.842024-02-0177112Actual
11567705.002023-04-037715Actual
37498274.002025-04-037756Actual
32545824.002024-12-037763Actual
12836468.002023-05-047716Actual
133091166.252023-05-047718Actual
2880382.002022-08-047746Actual
27626400.772024-07-0377411Actual
4983480.002022-10-047716Budget
11900200.002023-04-037756Budget
4652184.002022-10-047773Actual
372981337.002025-04-037715Actual
5498634.432022-10-047728Actual
21389184.812024-01-0477311Actual
2496671.002024-05-037726Actual
638344.002022-06-037746Actual
29440428.002024-09-027716Actual
18924370.002023-11-037736Actual
413550.002022-06-037765Budget
3722650.002022-09-037715Budget
12288380.002023-04-037768Budget
31150546.512024-10-0377112Actual
2276530.002022-08-047713Actual
9717380.002023-02-017766Budget
353691.002022-06-037715Actual
27189561.002024-07-037736Actual
6686573.822022-11-037768Actual
11629550.002023-04-037765Budget
38120506.522025-04-0377113Actual
4701950.002022-10-047714Budget
17865432.002023-10-047716Actual
33307275.232024-12-0377411Actual
4842650.002022-10-047715Budget
1526048.632023-07-0477211Actual
35146566.002025-02-017736Actual
18811729.002023-11-037765Actual
222181264.742024-02-017718Actual
297301826.872024-09-027718Actual
886636.002022-06-037767Actual
36850379.492025-03-0477112Actual
1953648.632023-11-0377612Actual
6902126.002022-12-047773Actual
2658676.002022-08-047765Actual
6435650.002022-11-037717Budget
2336380.002022-08-047763Budget
30352338.002024-10-037773Actual
150191155.002023-07-047717Actual
39152469.922025-05-0477112Actual
347851455.002025-02-017713Actual
24372139.062024-04-0277311Actual
19420282.682023-11-0377611Actual
29169954.002024-09-027763Actual
341711039.002025-01-037767Actual
19065940.002023-11-037717Actual
13167784.002023-05-047717Actual
17714558.002023-10-047764Actual
262391134.002024-06-027767Actual
5030170.002022-10-047726Actual
25171818.002024-05-037767Actual
10775215.002023-03-047756Actual
25020204.002024-05-037746Actual
9661123.832022-06-037718Actual
9716372.002023-02-017766Actual
25480.002022-06-037713Budget
39214789.072025-05-0477612Actual
13168750.002023-05-047717Budget
8680850.002023-01-047717Budget
165281309.002023-09-037713Actual
6577750.002022-11-037718Budget
37177317.002025-04-037773Actual
12367550.002023-05-047713Budget
16741772.002023-09-037715Actual
27891929.342024-07-0377213Actual
10584468.002023-03-047716Actual
19952395.002023-12-047736Actual
30593193.002024-10-037726Actual
36241536.002025-03-047716Actual
23696189.002024-04-027773Actual
17972159.002023-10-047756Actual
11708480.002023-04-037716Budget
6204562.002022-11-037736Actual
5886534.002022-11-037764Actual
10506550.002023-03-047765Budget
7011693.002022-12-047764Actual
11161380.002023-03-047768Budget
341361652.002025-01-037717Actual
30566446.002024-10-037716Actual
5031200.002022-10-047726Budget
36322415.002025-03-047746Actual
1015280.002022-06-037728Budget
26060357.002024-06-027736Actual
2415100.002022-08-047773Budget
26420351.832024-06-0277111Actual
30621473.002024-10-037736Actual
319231080.002024-11-027767Actual
307981004.002024-10-037767Actual
16776689.002023-09-037765Actual
2277480.002022-08-047713Budget
26714301.262024-06-0277113Actual
241981301.112024-04-027718Actual
290441024.082024-08-0377213Actual
34290802.612025-01-037768Actual
6250372.002022-11-037746Actual
65761288.982022-11-037718Actual
2599648.002022-08-047715Actual
195931471.002023-12-047713Actual
2009550.002022-07-047767Budget
14962293.002023-07-047766Actual
360561863.002025-03-047714Actual
69511000.002022-12-047714Budget
1212380.002022-07-047763Budget
20869716.002024-01-047765Actual
27544698.642024-07-0377111Actual
9066349.002023-02-017763Actual
7089650.002022-12-047715Budget
285761861.722024-08-037718Actual
3005297.572024-09-0277212Actual
16620352.002023-09-037773Actual
18416188.002023-10-0477611Actual
10368650.002023-03-047764Budget
6625546.552022-11-037728Actual
20777562.002024-01-047764Actual
2056561.402023-12-0477612Actual
12507162.002023-05-047773Actual
32243484.812024-11-0277611Actual
330471216.002024-12-037767Actual
31329696.002024-10-0377613Actual
30171645.122024-09-0277213Actual
18976137.002023-11-037756Actual
279811351.002024-08-037713Actual
10261134.002023-03-047773Actual
35820313.542025-02-0177113Actual
15287135.872023-07-0477311Actual
14136601.092023-06-037728Actual
592550.002022-06-037736Budget
25079378.002024-05-037766Actual
151121395.052023-07-047718Actual
13719757.002023-06-037715Actual
21778501.002024-02-017764Actual
35198197.002025-02-017756Actual
17946222.002023-10-047746Actual
129093.002022-07-047773Actual
23045333.002024-03-037766Actual
23370186.932024-03-0377311Actual
308562229.912024-10-037718Actual
373331031.002025-04-037765Actual
21416201.832024-01-0477411Actual
10043280.002023-02-017768Budget
2050726.292023-12-0477112Actual
5451750.002022-10-047718Budget
372401166.002025-04-037764Actual
6298222.002022-11-037756Actual
20927361.002024-01-047716Actual
27215366.002024-07-037746Actual
10260100.002023-03-047773Budget
38541519.002025-05-047716Actual
27486737.462024-07-037768Actual
17680821.002023-10-047714Actual
12617650.002023-05-047764Budget
16034900.002023-08-047767Actual
316341085.002024-11-027765Actual
33940520.002025-01-037716Actual
22246716.252024-02-017728Actual
37446599.002025-04-037736Actual
1747220.972023-09-0377212Actual
6027650.002022-11-037765Budget
4762550.002022-10-047764Budget
30144348.632024-09-0277113Actual
2354747.572024-03-0377612Actual
2784127.002022-08-047726Actual
319811928.392024-11-027718Actual
2144347.572024-01-0477511Actual
29017488.982024-08-0377113Actual
1074492.002022-06-037768Actual
7479344.002022-12-047766Actual
12287513.212023-04-037768Actual
6357322.002022-11-037766Actual
13921222.002023-06-037756Actual
31541940.002024-11-027764Actual
35118183.002025-02-017726Actual
31478324.002024-11-027773Actual
9516200.002023-02-017726Budget
6356380.002022-11-037766Budget
7885520.002023-01-047713Actual
20714190.002024-01-047773Actual
17387282.682023-09-0377611Actual
10447650.002023-03-047715Budget
24621079.002022-08-047714Actual
25910825.002024-06-027715Actual
2089650.002022-07-047718Budget
1744518.842023-09-0377112Actual
35501665.672025-02-0177111Actual
31421860.002024-11-027763Actual
1950519.912023-11-0377212Actual
337551522.002025-01-037714Actual
34457148.632025-01-0377511Actual
30295869.002024-10-037763Actual
19360144.382023-11-0377411Actual
2600650.002022-08-047715Budget
21928344.002024-02-017716Actual
7325527.002022-12-047736Actual
20657826.002024-01-047763Actual
20835709.002024-01-047715Actual
376801814.752025-04-037718Actual
24460288.002024-04-0277611Actual
6106410.002022-11-037716Actual
31092517.792024-10-0377611Actual
3313380.002022-08-047768Budget
31747510.002024-11-027736Actual
27134428.002024-07-037716Actual
27241204.002024-07-037756Actual
282281031.002024-08-037765Actual
26475193.322024-06-0277311Actual
13230650.002023-05-047767Budget
31799272.002024-11-027756Actual
269851009.002024-07-037764Actual
13357534.422023-05-047728Actual
32843151.002024-12-037726Actual
2121009.002022-06-037714Actual
9796927.002023-02-017717Actual
38681459.002025-05-047766Actual
25257661.702024-05-037728Actual
3066850.002022-08-047717Budget
5965734.002022-11-037715Actual
7617741.002022-12-047767Actual
231951166.252024-03-037718Actual
35443993.522025-02-017768Actual

Generated 2025-07-04 02:06:23.277 UTC