[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15883246.002023-07-047746Actual
21008302.002023-12-047746Actual
15942281.002023-07-047766Actual
58271015.002022-10-037714Actual
10183280.002023-02-017763Budget
256931310.002024-05-027713Actual
2662255.022024-05-0277112Actual
13357534.422023-04-037728Actual
413550.002022-05-037765Budget
639380.002022-05-037746Budget
36183846.002025-02-017765Actual
6027650.002022-10-037765Budget
35643485.872025-01-0177611Actual
309181146.562024-09-027768Actual
21034218.002023-12-047756Actual
32129275.232024-10-0277211Actual
29905422.042024-08-0277311Actual
3955435.002022-08-037736Actual
1809177.002022-06-037756Actual
1543955.022023-06-0377612Actual
11630669.002023-03-037765Actual
80711123.002022-12-047714Actual
25491240.132024-04-0277611Actual
15174696.552023-06-037768Actual
13921222.002023-05-037756Actual
2121009.002022-05-037714Actual
17299157.152023-08-0377311Actual
31478324.002024-10-027773Actual
387381310.002025-04-037717Actual
14903209.002023-06-037746Actual
20129691.002023-11-037767Actual
23257723.822024-02-017768Actual
2986380.002022-07-047766Budget
35091405.002025-01-017716Actual
33727361.002024-12-037773Actual
38147681.972025-03-0377213Actual
27274433.002024-06-027766Actual
10447650.002023-02-017715Budget
38178881.972025-03-0377613Actual
14637714.002023-06-037714Actual
22392201.832024-01-0177311Actual
17920467.002023-09-037736Actual
69501039.002022-11-037714Actual
1953648.632023-10-0377612Actual
3643611.002022-08-037764Actual
14671515.002023-06-037764Actual
36651784.822025-02-0177111Actual
37391461.002025-03-037716Actual
175601368.002023-09-037713Actual
39033493.322025-04-0377411Actual
213950.002022-05-037714Budget
32602365.002024-11-027773Actual
195931471.002023-11-037713Actual
36850379.492025-02-0177112Actual
13088389.002023-04-037766Actual
32301435.872024-10-0277112Actual
21744794.002024-01-017714Actual
272550.002022-05-037764Budget
1619380.002022-06-037716Budget
9856491.002023-01-017767Actual
5700299.002022-10-037763Actual
15802359.002023-07-047716Actual
32210152.892024-10-0277511Actual
15651579.002023-07-047764Actual
18684761.002023-10-037714Actual
11567705.002023-03-037715Actual
20037308.002023-11-037766Actual
252291351.112024-04-027718Actual
6436810.002022-10-037717Actual
27745585.882024-06-0277112Actual
20361101.822023-11-0377311Actual
5080495.002022-09-037736Actual
10633200.002023-02-017726Budget
6577750.002022-10-037718Budget
9253763.002023-01-017764Actual
319811928.392024-10-027718Actual
10505686.002023-02-017765Actual
3956480.002022-08-037736Budget
4653200.002022-09-037773Budget
19278302.892023-10-0377111Actual
1666161.002022-06-037726Actual
10043280.002023-01-017768Budget
22905337.002024-02-017716Actual
7277255.002022-11-037726Actual
31719146.002024-10-027726Actual
1425852.892023-05-0377211Actual
494426.002022-05-037716Actual
3780684.002022-08-037765Actual
16941193.002023-08-037756Actual
543200.002022-05-037726Budget
7372450.002022-11-037746Actual
29672972.002024-08-027767Actual
826850.002022-05-037717Budget
28367375.002024-07-037746Actual
2337324.002022-07-047763Actual
12367550.002023-04-037713Budget
196271009.002023-11-037763Actual
1212380.002022-06-037763Budget
9855550.002023-01-017767Budget
1762450.002022-06-037746Actual
11708480.002023-03-037716Budget
34696581.962024-12-0377213Actual
35409935.952025-01-017728Actual
269851009.002024-06-027764Actual
296371667.002024-08-027717Actual
18096691.002023-09-037767Actual
8820650.002022-12-047718Budget
3127550.002022-07-047767Budget
12099650.002023-03-037767Budget
9193891.002023-01-017714Actual
8741636.002022-12-047767Actual
3207650.002022-07-047718Budget
28073324.002024-07-037773Actual
13754578.002023-05-037765Actual
39094517.792025-04-0377611Actual
12884200.002023-04-037726Budget
18718527.002023-10-037764Actual
12428280.002023-04-037763Budget
1213392.002022-06-037763Actual
282281031.002024-07-037765Actual
10835380.002023-02-017766Budget
2089650.002022-06-037718Budget
5559380.002022-09-037768Budget
285761861.722024-07-037718Actual
8131636.002022-12-047764Actual
33341532.682024-11-0277611Actual
3906079.482025-04-0377511Actual
370851604.002025-03-037713Actual
21416201.832023-12-0477411Actual
246341404.002024-04-027713Actual
171241255.652023-08-037718Actual
13381079.002022-06-037714Actual
11489748.002023-03-037764Actual
29440428.002024-08-027716Actual
7150650.002022-11-037765Budget
27572231.612024-06-0277211Actual
25079378.002024-04-027766Actual
14013990.002023-05-037717Actual
2658676.002022-07-047765Actual
9067380.002023-01-017763Budget
8130550.002022-12-047764Budget
19360144.382023-10-0377411Actual
341361652.002024-12-037717Actual
23457288.002024-02-0177611Actual
13027281.002023-04-037756Actual
21334226.302023-12-0477111Actual
17865432.002023-09-037716Actual
18776614.002023-10-037715Actual
36911620.982025-02-0177612Actual
23817620.002024-03-027715Actual
31541940.002024-10-027764Actual
14929204.002023-06-037756Actual
34348799.712024-12-0377111Actual
23370186.932024-02-0177311Actual
32816504.002024-11-027716Actual
39272483.722025-04-0377113Actual
29077581.962024-07-0377613Actual
21064309.002023-12-047766Actual
1440331.612023-05-0377112Actual
30706389.002024-09-027766Actual
2056561.402023-11-0377612Actual
7745413.212022-11-037728Actual
18869306.002023-10-037716Actual
17387282.682023-08-0377611Actual
9934650.002023-01-017718Budget
16683495.002023-08-037764Actual
1339950.002022-06-037714Budget
297921002.612024-08-027768Actual
6764644.002022-11-037713Actual
23315264.592024-02-0177111Actual
11756200.002023-03-037726Budget
361481288.002025-02-017715Actual
1667200.002022-06-037726Budget
12507162.002023-04-037773Actual
377421201.102025-03-037768Actual
38327245.002025-04-037773Actual
2414140.002022-07-047773Actual
39214789.072025-04-0377612Actual
12934550.002023-04-037736Budget
4003280.002022-08-037746Budget
3581950.002022-08-037714Budget
352881296.002025-01-017717Actual
1291100.002022-06-037773Budget
31150546.512024-09-0277112Actual
32956441.002024-11-027766Actual
10974756.002023-02-017767Actual
33253328.422024-11-0277211Actual
12037750.002023-03-037717Budget
258151145.002024-05-027714Actual
6357322.002022-10-037766Actual
30508917.002024-09-027765Actual
7149686.002022-11-037765Actual
32101615.662024-10-0277111Actual
32897364.002024-11-027746Actual
54501154.132022-09-037718Actual
1763380.002022-06-037746Budget
1715474.002022-06-037736Actual
12288380.002023-03-037768Budget
27134428.002024-06-027716Actual
28778351.832024-07-0377411Actual
5232380.002022-09-037766Budget
330471216.002024-11-027767Actual
10368650.002023-02-017764Budget
10632193.002023-02-017726Actual
17152534.422023-08-037728Actual
13659608.002023-05-037764Actual
29878152.892024-08-0277211Actual
16776689.002023-08-037765Actual
21389184.812023-12-0477311Actual
65761288.982022-10-037718Actual
80701000.002022-12-047714Budget
11162502.612023-02-017768Actual
114271049.002023-03-037714Actual
38541519.002025-04-037716Actual
12554950.002023-04-037714Actual
9389623.002023-01-017765Actual
25431140.122024-04-0277411Actual
28839479.492024-07-0377611Actual
7696955.642022-11-037718Actual
23012229.002024-02-017756Actual
16154802.612023-07-047768Actual
359371517.002025-02-017713Actual
2415100.002022-07-047773Budget
24140777.002024-03-027767Actual
2554931.612024-04-0277112Actual
38596543.002025-04-037736Actual
3392497.002022-08-037713Actual
5174200.002022-09-037756Budget
91921000.002023-01-017714Budget
4575302.002022-09-037763Actual
3065909.002022-07-047717Actual
9796927.002023-01-017717Actual
342571102.622024-12-037728Actual
6902126.002022-11-037773Actual
19684396.002023-11-037773Actual
24726178.002024-04-027773Actual
27486737.462024-06-027768Actual
1947820.972023-10-0377112Actual
16861121.002023-08-037726Actual
6107480.002022-10-037716Budget
151121395.052023-06-037718Actual
39152469.922025-04-0377112Actual
17066727.002023-08-037767Actual
14609169.002023-06-037773Actual
18416188.002023-09-0377611Actual
4652184.002022-09-037773Actual
302601470.002024-09-027713Actual
7419176.002022-11-037756Actual
5499380.002022-09-037728Budget
21870502.002024-01-017765Actual
20094990.002023-11-037717Actual
17972159.002023-09-037756Actual
30086643.322024-08-0277612Actual
18599858.002023-10-037763Actual
9390650.002023-01-017765Budget
372981337.002025-03-037715Actual
1618449.002022-06-037716Actual
10261134.002023-02-017773Actual
6356380.002022-10-037766Budget
12227425.332023-03-037728Actual
33967126.002024-12-037726Actual
26475193.322024-05-0277311Actual
185641411.002023-10-037713Actual
376221036.002025-03-037767Actual
25171818.002024-04-027767Actual
8679720.002022-12-047717Actual
20777562.002023-12-047764Actual
19746468.002023-11-037764Actual
35729201.832025-01-0177212Actual
28341610.002024-07-037736Actual
5965734.002022-10-037715Actual
293471031.002024-08-027715Actual
2050726.292023-11-0377112Actual
1073380.002022-05-037768Budget
13168750.002023-04-037717Budget
13418380.002023-04-037768Budget
36792493.322025-02-0177611Actual
37942575.242025-03-0377611Actual
35172302.002025-01-017746Actual
744380.002022-05-037766Budget
9006550.002023-01-017713Budget
206221431.002023-12-047713Actual
9795850.002023-01-017717Budget
4435380.002022-08-037768Budget
8447480.002022-12-047736Budget
23991272.002024-03-027746Actual
28286556.002024-07-037716Actual
1644020.972023-07-0477212Actual
7373380.002022-11-037746Budget
19333105.022023-10-0377311Actual
34021357.002024-12-037746Actual
13167784.002023-04-037717Actual
28016983.002024-07-037763Actual
2254363.532024-01-0177612Actual
307631323.002024-09-027717Actual
2545895.442024-04-0277511Actual
263601022.312024-05-027768Actual
2354747.572024-02-0177612Actual
11240550.002023-03-037713Budget
8272630.002022-12-047765Actual
18182573.822023-09-037728Actual
2557618.842024-04-0277212Actual
5886534.002022-10-037764Actual
10044628.372023-01-017768Actual
1399594.002022-06-037764Actual
6297200.002022-10-037756Budget
13538970.002023-05-037763Actual
20306345.452023-11-0377111Actual
34669613.542024-12-0377113Actual
30352338.002024-09-027773Actual
38568212.002025-04-037726Actual
1950519.912023-10-0377212Actual
35501665.672025-01-0177111Actual
145181209.002023-06-037713Actual
13089380.002023-04-037766Budget
308562229.912024-09-027718Actual
27599452.902024-06-0277311Actual
19952395.002023-11-037736Actual
11805620.002023-03-037736Actual
383551556.002025-04-037714Actual
342291631.412024-12-037718Actual
14048866.002023-05-037767Actual
31832374.002024-10-027766Actual
17892116.002023-09-037726Actual
4436620.792022-08-037768Actual
9659159.002023-01-017756Actual
5560492.002022-09-037768Actual
8448562.002022-12-047736Actual
292891009.002024-08-027764Actual
6825380.002022-11-037763Budget
25850714.002024-05-027764Actual
12980385.002023-04-037746Actual
4574280.002022-09-037763Budget
2833620.002022-07-047736Actual
10776200.002023-02-017756Budget
7420200.002022-11-037756Budget
542189.002022-05-037726Actual
1647137.992023-07-0477612Actual
35146566.002025-01-017736Actual
372051474.002025-03-037714Actual
638344.002022-05-037746Actual
38270938.002025-04-037763Actual
3859480.002022-08-037716Budget
20881037.462022-06-037718Actual
35118183.002025-01-017726Actual
4111463.002022-08-037766Actual
13895293.002023-05-037746Actual
9517184.002023-01-017726Actual
10913750.002023-02-017717Budget
35762827.372025-01-0177612Actual
36322415.002025-02-017746Actual
1850762.462023-09-0377612Actual
19712895.002023-11-037714Actual
24788473.002024-04-027764Actual
4110380.002022-08-037766Budget
2521518.002022-07-047764Actual
4763662.002022-09-037764Actual
20835709.002023-12-047715Actual
13954323.002023-05-037766Actual
34611719.922024-12-0377612Actual
3906241.002022-08-037726Actual
37498274.002025-03-037756Actual
22160855.002024-01-017767Actual
25945788.002024-05-027765Actual
24994382.002024-04-027736Actual
26563223.102024-05-0277611Actual
364381621.002025-02-017717Actual
320431058.682024-10-027768Actual
20248892.012023-11-037768Actual
5779182.002022-10-037773Actual
21477194.382023-12-0477611Actual
33670935.002024-12-037763Actual
11100280.002023-02-017728Budget
34549527.362024-12-0377112Actual
36706403.962025-02-0177311Actual
29932359.282024-08-0277411Actual
22246716.252024-01-017728Actual
4841720.002022-09-037715Actual
291341431.002024-08-027713Actual
25480.002022-05-037713Budget
349051571.002025-01-017714Actual
36760148.632025-02-0177511Actual
16267134.802023-07-0477311Actual
5173236.002022-09-037756Actual
326301641.002024-11-027714Actual
23137927.002024-02-017767Actual
27241204.002024-06-027756Actual
12178750.002023-03-037718Budget
16212332.682023-07-0477111Actual
337551522.002024-12-037714Actual
9566550.002023-01-017736Actual
251361069.002024-04-027717Actual
11101513.212023-02-017728Actual
2454511.402024-03-0277212Actual
6298222.002022-10-037756Actual
18215802.612023-09-037768Actual
281351026.002024-07-037764Actual
27687426.302024-06-0277611Actual
5311655.002022-09-037717Actual
36268136.002025-02-017726Actual
281011658.002024-07-037714Actual
32923210.002024-11-027756Actual
495380.002022-05-037716Budget
338481031.002024-12-037715Actual
191581514.752023-10-037718Actual
262391134.002024-05-027767Actual
15140540.492023-06-037728Actual
4762550.002022-09-037764Budget
685243.002022-05-037756Actual
25404148.632024-04-0277311Actual
15909245.002023-07-047756Actual
8600438.002022-12-047766Actual
38979308.212025-04-0377211Actual
34491609.282024-12-0377611Actual
24259785.942024-03-027768Actual
12981380.002023-04-037746Budget
19804809.002023-11-037715Actual
18950236.002023-10-037746Actual
3313380.002022-07-047768Budget
2880578.422024-07-0377511Actual
17772589.002023-09-037715Actual
383901009.002025-04-037764Actual
39299838.112025-04-0377213Actual
27864348.632024-06-0277113Actual
336351517.002024-12-037713Actual
1870380.002022-06-037766Budget
27891929.342024-06-0277213Actual
14552999.002023-06-037763Actual
32420734.602024-10-0277213Actual
12836468.002023-04-037716Actual
28604982.922024-07-037728Actual
341711039.002024-12-037767Actual
6903100.002022-11-037773Budget
13356280.002023-04-037728Budget
32393427.582024-10-0277113Actual
592550.002022-05-037736Budget
15709644.002023-07-047715Actual
8680850.002022-12-047717Budget
1478650.002022-06-037715Budget
3255280.002022-07-047728Budget
1716550.002022-06-037736Budget
326651058.002024-11-027764Actual
19100918.002023-10-037767Actual
9661123.832022-05-037718Actual
365312023.852025-02-017718Actual
330131499.002024-11-027717Actual
27544698.642024-06-0277111Actual
8398200.002022-12-047726Budget
1871358.002022-06-037766Actual
4050200.002022-08-037756Budget
7885520.002022-12-047713Actual
3393480.002022-08-037713Budget
27215366.002024-06-027746Actual
22125960.002024-01-017717Actual
2927231.002022-07-047756Actual
5371507.002022-09-037767Actual
7697650.002022-11-037718Budget
7744380.002022-11-037728Budget
34403416.722024-12-0377311Actual
2834550.002022-07-047736Budget
8601380.002022-12-047766Budget
6686573.822022-10-037768Actual
16563873.002023-08-037763Actual
20657826.002023-12-047763Actual
85346.002022-05-037763Actual
8495379.002022-12-047746Actual
1830148.632023-09-0377211Actual
29495538.002024-08-027736Actual
164128.002022-05-037773Actual
11300360.002023-03-037763Actual
4515480.002022-09-037713Budget
23639858.002024-03-027763Actual
135031458.002023-05-037713Actual
6204562.002022-10-037736Actual
18976137.002023-10-037756Actual
1641337.992023-07-0477112Actual
13417634.432023-04-037768Actual
31329696.002024-09-0277613Actual
181541105.652023-09-037718Actual
8022100.002022-12-047773Budget
7090611.002022-11-037715Actual
5887550.002022-10-037764Budget
21276614.732023-12-047768Actual
20927361.002023-12-047716Actual
2737380.002022-07-047716Budget
29169954.002024-08-027763Actual
25257661.702024-04-027728Actual
2010674.002022-06-037767Actual
99351166.252023-01-017718Actual
9983380.002023-01-017728Budget
2537749.702024-04-0277211Actual
9717380.002023-01-017766Budget
5638480.002022-10-037713Budget
23343140.122024-02-0177211Actual
2277480.002022-07-047713Budget
2560843.312024-04-0277612Actual
825858.002022-05-037717Actual
19897320.002023-11-037716Actual
25910825.002024-05-027715Actual
388931025.342025-04-037768Actual
29226372.002024-08-027773Actual
26774664.422024-05-0277613Actual
13028200.002023-04-037756Budget
8209650.002022-12-047715Budget
15857375.002023-07-047736Actual
6106410.002022-10-037716Actual
292541733.002024-08-027714Actual
33461750.772024-11-0277612Actual
6625546.552022-10-037728Actual
2785200.002022-07-047726Budget
34290802.612024-12-037768Actual
15054855.002023-06-037767Actual

Generated 2025-06-02 11:02:01.439 UTC