[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002024-08-037765Actual
28286556.002024-08-037716Actual
14822333.002023-07-047716Actual
1446157.142023-06-0377612Actual
36296589.002025-03-047736Actual
16212332.682023-08-0477111Actual
349981178.002025-02-017715Actual
22365156.082024-02-0177211Actual
37177317.002025-04-037773Actual
2652936.932024-06-0277511Actual
15883246.002023-08-047746Actual
7805280.002022-12-047768Budget
12226280.002023-04-037728Budget
9565480.002023-02-017736Budget
32843151.002024-12-037726Actual
35231428.002025-02-017766Actual
5779182.002022-11-037773Actual
38327245.002025-05-047773Actual
38062766.732025-04-0377612Actual
222181264.742024-02-017718Actual
32156347.572024-11-0277311Actual
1871358.002022-07-047766Actual
1870380.002022-07-047766Budget
18004363.002023-10-047766Actual
25431140.122024-05-0377411Actual
11489748.002023-04-037764Actual
348201040.002025-02-017763Actual
14962293.002023-07-047766Actual
19952395.002023-12-047736Actual
825858.002022-06-037717Actual
274521037.462024-07-037728Actual
19278302.892023-11-0377111Actual
12100573.002023-04-037767Actual
8928280.002023-01-047768Budget
1947820.972023-11-0377112Actual
13356280.002023-05-047728Budget
32210152.892024-11-0277511Actual
27486737.462024-07-037768Actual
13357534.422023-05-047728Actual
7089650.002022-12-047715Budget
20129691.002023-12-047767Actual
20449196.512023-12-0477611Actual
26923361.002024-07-037773Actual
34290802.612025-01-037768Actual
31541940.002024-11-027764Actual
27924966.182024-07-0377613Actual
262991832.932024-06-027718Actual
1398550.002022-07-047764Budget
12288380.002023-04-037768Budget
4189741.002022-09-037717Actual
32129275.232024-11-0277211Actual
4049213.002022-09-037756Actual
32602365.002024-12-037773Actual
28341610.002024-08-037736Actual
24372139.062024-04-0277311Actual
7617741.002022-12-047767Actual
7696955.642022-12-047718Actual
26005260.002024-06-027716Actual
17772589.002023-10-047715Actual
36679322.042025-03-0477211Actual
24788473.002024-05-037764Actual
150191155.002023-07-047717Actual
216251184.002024-02-017713Actual
36348263.002025-03-047756Actual
302601470.002024-10-037713Actual
34430396.512025-01-0377411Actual
23012229.002024-03-037756Actual
2557618.842024-05-0377212Actual
273661111.002024-07-037767Actual
6297200.002022-11-037756Budget
15174696.552023-07-047768Actual
8600438.002023-01-047766Actual
15909245.002023-08-047756Actual
9795850.002023-02-017717Budget
21242696.552024-01-047728Actual
27891929.342024-07-0377213Actual
5451750.002022-10-047718Budget
17272106.082023-09-0377211Actual
1074492.002022-06-037768Actual
281351026.002024-08-037764Actual
1582970.002023-08-047726Actual
16776689.002023-09-037765Actual
21928344.002024-02-017716Actual
8820650.002023-01-047718Budget
1809177.002022-07-047756Actual
373331031.002025-04-037765Actual
18061940.002023-10-047717Actual
14312149.702023-06-0377411Actual
12227425.332023-04-037728Actual
3780684.002022-09-037765Actual
382351381.002025-05-047713Actual
22905337.002024-03-037716Actual
28839479.492024-08-0377611Actual
11567705.002023-04-037715Actual
10261134.002023-03-047773Actual
6028680.002022-11-037765Actual
18096691.002023-10-047767Actual
110521240.502023-03-047718Actual
12429337.002023-05-047763Actual
3907200.002022-09-037726Budget
23315264.592024-03-0377111Actual
39180195.442025-05-0477212Actual
11899159.002023-04-037756Actual
327231157.002024-12-037715Actual
31004152.892024-10-0377211Actual
2987486.002022-08-047766Actual
3005297.572024-09-0277212Actual
2276530.002022-08-047713Actual
25171818.002024-05-037767Actual
26145244.002024-06-027766Actual
2156844.382024-01-0477612Actual
8741636.002023-01-047767Actual
15232309.282023-07-0477111Actual
11301280.002023-04-037763Budget
270431145.002024-07-037715Actual
26714301.262024-06-0277113Actual
195931471.002023-12-047713Actual
4701950.002022-10-047714Budget
365312023.852025-03-047718Actual
14048866.002023-06-037767Actual
258151145.002024-06-027714Actual
29440428.002024-09-027716Actual
38773910.002025-05-047767Actual
38951719.922025-05-0477111Actual
17680821.002023-10-047714Actual
11805620.002023-04-037736Actual
18924370.002023-11-037736Actual
38859793.522025-05-047728Actual
6203480.002022-11-037736Budget
14903209.002023-07-047746Actual
342291631.412025-01-037718Actual
35198197.002025-02-017756Actual
32871532.002024-12-037736Actual
8448562.002023-01-047736Actual
231951166.252024-03-037718Actual
347851455.002025-02-017713Actual
32816504.002024-12-037716Actual
14877449.002023-07-047736Actual
2777389.062024-07-0377212Actual
9717380.002023-02-017766Budget
4111463.002022-09-037766Actual
7479344.002022-12-047766Actual
30203696.002024-09-0277613Actual
6107480.002022-11-037716Budget
9855550.002023-02-017767Budget
297301826.872024-09-027718Actual
17972159.002023-10-047756Actual
6497550.002022-11-037767Budget
4841720.002022-10-047715Actual
24399184.812024-04-0277411Actual
12696650.002023-05-047715Budget
5233372.002022-10-047766Actual
6357322.002022-11-037766Actual
34079362.002025-01-037766Actual
35033873.002025-02-017765Actual
34728669.692025-01-0377613Actual
38270938.002025-05-047763Actual
9067380.002023-02-017763Budget
2665657.142024-06-0277612Actual
7618550.002022-12-047767Budget
34021357.002025-01-037746Actual
4050200.002022-09-037756Budget
14637714.002023-07-047714Actual
1213392.002022-07-047763Actual
171241255.652023-09-037718Actual
273311468.002024-07-037717Actual
11300360.002023-04-037763Actual
8399236.002023-01-047726Actual
6824331.002022-12-047763Actual
10775215.002023-03-047756Actual
494426.002022-06-037716Actual
7558963.002022-12-047717Actual
2496671.002024-05-037726Actual
160921301.112023-08-047718Actual
1539550.002022-07-047765Budget
39332743.372025-05-0477613Actual
304151216.002024-10-037764Actual
32243484.812024-11-0277611Actual
22813690.002024-03-037715Actual
9983380.002023-02-017728Budget
11852351.002023-04-037746Actual
20869716.002024-01-047765Actual
292541733.002024-09-027714Actual
21744794.002024-02-017714Actual
21334226.302024-01-0477111Actual
365931011.712025-03-047768Actual
2545895.442024-05-0377511Actual
88211011.712023-01-047718Actual
10182312.002023-03-047763Actual
27544698.642024-07-0377111Actual
8447480.002023-01-047736Budget
8679720.002023-01-047717Actual
274241948.092024-07-037718Actual
99351166.252023-02-017718Actual
23724842.002024-04-027714Actual
308562229.912024-10-037718Actual
38622299.002025-05-047746Actual
9612295.002023-02-017746Actual
9796927.002023-02-017717Actual
21778501.002024-02-017764Actual
7149686.002022-12-047765Actual
39006317.792025-05-0477311Actual
29932359.282024-09-0277411Actual
12981380.002023-05-047746Budget
22960490.002024-03-037736Actual
196271009.002023-12-047763Actual
31031440.132024-10-0377311Actual
31747510.002024-11-027736Actual
6155200.002022-11-037726Budget
384481011.002025-05-047715Actual
14013990.002023-06-037717Actual
10834389.002023-03-047766Actual
13538970.002023-06-037763Actual
1443018.842023-06-0377212Actual
34376141.192025-01-0377211Actual
19897320.002023-12-047716Actual
5127280.002022-10-047746Budget
11958380.002023-04-037766Budget
31297581.962024-10-0377213Actual
34669613.542025-01-0377113Actual
20415101.822023-12-0477511Actual
3533200.002022-09-037773Budget
2560843.312024-05-0377612Actual
8495379.002023-01-047746Actual
3392497.002022-09-037713Actual
206221431.002024-01-047713Actual
9253763.002023-02-017764Actual
30295869.002024-10-037763Actual
11709515.002023-04-037716Actual
1666161.002022-07-047726Actual
26112161.002024-06-027756Actual
30647312.002024-10-037746Actual
26475193.322024-06-0277311Actual
338481031.002025-01-037715Actual
3581950.002022-09-037714Budget
360561863.002025-03-047714Actual
33670935.002025-01-037763Actual
5174200.002022-10-047756Budget
6902126.002022-12-047773Actual
1526048.632023-07-0477211Actual
35409935.952025-02-017728Actual
32420734.602024-11-0277213Actual
376801814.752025-04-037718Actual
3455353.002022-09-037763Actual
3254422.302022-08-047728Actual
24846571.002024-05-037715Actual
34611719.922025-01-0377612Actual
383901009.002025-05-047764Actual
36733326.302025-03-0477411Actual
2521518.002022-08-047764Actual
2293274.002024-03-037726Actual
33253328.422024-12-0377211Actual
592550.002022-06-037736Budget
12758550.002023-05-047765Budget
36241536.002025-03-047716Actual
28959663.542024-08-0377612Actual
12037750.002023-04-037717Budget
10682579.002023-03-047736Actual
36322415.002025-03-047746Actual
21362152.892024-01-0477211Actual
24669855.002024-05-037763Actual
30086643.322024-09-0277612Actual
36183846.002025-03-047765Actual
15616684.002023-08-047714Actual
387381310.002025-05-047717Actual
23370186.932024-03-0377311Actual
3790979.482025-04-0377511Actual
20714190.002024-01-047773Actual
2136578.362022-07-047728Actual
29850673.112024-09-0277111Actual
9517184.002023-02-017726Actual
35820313.542025-02-0177113Actual
38648266.002025-05-047756Actual
337901177.002025-01-037764Actual
1155480.002022-07-047713Budget
13954323.002023-06-037766Actual
20982449.002024-01-047736Actual
33519441.612024-12-0377113Actual
4110380.002022-09-037766Budget
5887550.002022-11-037764Budget
36760148.632025-03-0477511Actual
18273264.592023-10-0477111Actual
8130550.002023-01-047764Budget
33225807.162024-12-0377111Actual
5778200.002022-11-037773Budget
175601368.002023-10-047713Actual
1477793.002022-07-047715Actual
3722650.002022-09-037715Budget
35443993.522025-02-017768Actual
30593193.002024-10-037726Actual
8271650.002023-01-047765Budget
10044628.372023-02-017768Actual
23223578.362024-03-037728Actual
4376688.972022-09-037728Actual
8601380.002023-01-047766Budget
10308910.002023-03-047714Actual
32923210.002024-12-037756Actual
32101615.662024-11-0277111Actual
21716185.002024-02-017773Actual
6154220.002022-11-037726Actual
2415100.002022-08-047773Budget
2053420.972023-12-0477212Actual
495380.002022-06-037716Budget
39214789.072025-05-0477612Actual
37418186.002025-04-037726Actual
22392201.832024-02-0177311Actual
2520550.002022-08-047764Budget
26774664.422024-06-0277613Actual
3127550.002022-08-047767Budget
12933550.002023-05-047736Actual
20954111.002024-01-047726Actual
9006550.002023-02-017713Budget
4514490.002022-10-047713Actual
33940520.002025-01-037716Actual
13841116.002023-06-037726Actual
10043280.002023-02-017768Budget
307981004.002024-10-037767Actual
967650.002022-06-037718Budget
1073380.002022-06-037768Budget
37800580.562025-04-0377111Actual
12616741.002023-05-047764Actual
9661123.832022-06-037718Actual
27599452.902024-07-0377311Actual
12428280.002023-05-047763Budget
286381022.312024-08-037768Actual
268311242.002024-07-037713Actual
2254363.532024-02-0177612Actual
8494380.002023-01-047746Budget
32956441.002024-12-037766Actual
16889499.002023-09-037736Actual
16563873.002023-09-037763Actual
2554931.612024-05-0377112Actual
27241204.002024-07-037756Actual
34457148.632025-01-0377511Actual
2784127.002022-08-047726Actual
23991272.002024-04-027746Actual
33280269.912024-12-0377311Actual
12554950.002023-05-047714Actual
23759562.002024-04-027764Actual
10776200.002023-03-047756Budget
2442649.702024-04-0277511Actual
9516200.002023-02-017726Budget
353691.002022-06-037715Actual
14929204.002023-07-047756Actual
4903650.002022-10-047765Budget
33967126.002025-01-037726Actual
22847668.002024-03-037765Actual
9145100.002023-02-017773Budget
38541519.002025-05-047716Actual
38483958.002025-05-047765Actual
37855458.212025-04-0377311Actual
37472333.002025-04-037746Actual
316341085.002024-11-027765Actual
364381621.002025-03-047717Actual
349051571.002025-02-017714Actual
20927361.002024-01-047716Actual
1647137.992023-08-0477612Actual
4329750.002022-09-037718Budget
20306345.452023-12-0477111Actual
36996645.122025-03-0477213Actual
27626400.772024-07-0377411Actual
24621079.002022-08-047714Actual
23397197.572024-03-0377411Actual
1953648.632023-11-0377612Actual
12617650.002023-05-047764Budget
12366535.002023-05-047713Actual
25910825.002024-06-027715Actual
262041485.002024-06-027717Actual
10183280.002023-03-047763Budget
269851009.002024-07-037764Actual
22755489.002024-03-037764Actual
165100.002022-06-037773Budget
7945380.002023-01-047763Budget
9566550.002023-02-017736Actual
8541200.002023-01-047756Budget
11101513.212023-03-047728Actual
38568212.002025-05-047726Actual
18718527.002023-11-037764Actual
15287135.872023-07-0477311Actual
28313139.002024-08-037726Actual
2336380.002022-08-047763Budget
16941193.002023-09-037756Actual
25787264.002024-06-027773Actual
341361652.002025-01-037717Actual
31692519.002024-11-027716Actual
3561076.292025-02-0177511Actual
7229547.002022-12-047716Actual
342571102.622025-01-037728Actual
21659846.002024-02-017763Actual
914494.002023-02-017773Actual
27572231.612024-07-0377211Actual
18976137.002023-11-037756Actual
11568650.002023-04-037715Budget
9252550.002023-02-017764Budget
31329696.002024-10-0377613Actual
31092517.792024-10-0377611Actual
5030170.002022-10-047726Actual
24317249.702024-04-0277111Actual
37882408.212025-04-0377411Actual
69501039.002022-12-047714Actual
7011693.002022-12-047764Actual
36969587.232025-03-0477113Actual
27806712.472024-07-0377612Actual
11379100.002023-04-037773Budget
27161187.002024-07-037726Actual
9468480.002023-02-017716Budget
1762450.002022-07-047746Actual
7277255.002022-12-047726Actual
19220620.792023-11-037768Actual
20361101.822023-12-0477311Actual
19712895.002023-12-047714Actual
14849162.002023-07-047726Actual
15709644.002023-08-047715Actual
2537749.702024-05-0377211Actual
8542304.002023-01-047756Actual
13659608.002023-06-037764Actual
11900200.002023-04-037756Budget
31212812.482024-10-0377612Actual
34577211.402025-01-0377212Actual
30884785.942024-10-037728Actual
19333105.022023-11-0377311Actual
17714558.002023-10-047764Actual
22720798.002024-03-037714Actual
745417.002022-06-037766Actual
12885170.002023-05-047726Actual
226001350.002024-03-037713Actual
33995536.002025-01-037736Actual
19186826.852023-11-037728Actual
5173236.002022-10-047756Actual
7325527.002022-12-047736Actual
7745413.212022-12-047728Actual
32061102.622022-08-047718Actual
16741772.002023-09-037715Actual
9613380.002023-02-017746Budget
19978246.002023-12-047746Actual
6625546.552022-11-037728Actual
12934550.002023-05-047736Budget
2662255.022024-06-0277112Actual
30621473.002024-10-037736Actual
185641411.002023-11-037713Actual
80711123.002023-01-047714Actual
25728869.002024-06-027763Actual
35643485.872025-02-0177611Actual
16974320.002023-09-037766Actual
15054855.002023-07-047767Actual
2892595.442024-08-0377212Actual
1950850.002022-07-047717Budget
26448136.932024-06-0277211Actual
19008323.002023-11-037766Actual
17865432.002023-10-047716Actual
1735344.382023-09-0377511Actual
13597356.002023-06-037773Actual
12179982.922023-04-037718Actual
3906079.482025-05-0477511Actual
16620352.002023-09-037773Actual
359371517.002025-03-047713Actual
6903100.002022-12-047773Budget
15140540.492023-07-047728Actual
24140777.002024-04-027767Actual
4190650.002022-09-037717Budget
14609169.002023-07-047773Actual
28393260.002024-08-037756Actual
32453613.542024-11-0277613Actual
37942575.242025-04-0377611Actual
17299157.152023-09-0377311Actual
5499380.002022-10-047728Budget
17595950.002023-10-047763Actual
296371667.002024-09-027717Actual
23457288.002024-03-0377611Actual
315061710.002024-11-027714Actual
273604.002022-06-037764Actual
39033493.322025-05-0477411Actual
25079378.002024-05-037766Actual
353811826.872025-02-017718Actual
4762550.002022-10-047764Budget
1644020.972023-08-0477212Actual
9193891.002023-02-017714Actual
27274433.002024-07-037766Actual
30508917.002024-10-037765Actual
14671515.002023-07-047764Actual
377421201.102025-04-037768Actual
388311755.662025-05-047718Actual
17244230.552023-09-0377111Actual
17326180.552023-09-0377411Actual
38979308.212025-05-0477211Actual
14764513.002023-07-047765Actual
371201094.002025-04-037763Actual
5639535.002022-11-037713Actual
22125960.002024-02-017717Actual
33341532.682024-12-0377611Actual
13814389.002023-06-037716Actual
22246716.252024-02-017728Actual
1624049.702023-08-0477211Actual
29547232.002024-09-027756Actual
23910449.002024-04-027716Actual
13895293.002023-06-037746Actual
353231111.002025-02-017767Actual
7150650.002022-12-047765Budget
6251280.002022-11-037746Budget
686200.002022-06-037756Budget
1641337.992023-08-0477112Actual
17186661.702023-09-037768Actual
304731122.002024-10-037715Actual
32545824.002024-12-037763Actual
13308750.002023-05-047718Budget
36792493.322025-03-0477611Actual
349401205.002025-02-017764Actual
17807655.002023-10-047765Actual
2737380.002022-08-047716Budget
10506550.002023-03-047765Budget
354650.002022-06-037715Budget
19065940.002023-11-037717Actual

Generated 2025-07-03 18:11:01.829 UTC