[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23137927.002024-02-017767Actual
47001058.002022-09-037714Actual
6435650.002022-10-037717Budget
7558963.002022-11-037717Actual
24994382.002024-04-027736Actual
330471216.002024-11-027767Actual
15857375.002023-07-047736Actual
25020204.002024-04-027746Actual
338481031.002024-12-037715Actual
22068370.002024-01-017766Actual
16741772.002023-08-037715Actual
11959430.002023-03-037766Actual
35729201.832025-01-0177212Actual
2451841.192024-03-0277112Actual
382351381.002025-04-037713Actual
37828135.872025-03-0377211Actual
17186661.702023-08-037768Actual
2520550.002022-07-047764Budget
745417.002022-05-037766Actual
29382948.002024-08-027765Actual
1398550.002022-06-037764Budget
281931053.002024-07-037715Actual
13659608.002023-05-037764Actual
191581514.752023-10-037718Actual
8600438.002022-12-047766Actual
17680821.002023-09-037714Actual
36911620.982025-02-0177612Actual
9795850.002023-01-017717Budget
291341431.002024-08-027713Actual
4189741.002022-08-037717Actual
23012229.002024-02-017756Actual
1735344.382023-08-0377511Actual
24399184.812024-03-0277411Actual
11161380.002023-02-017768Budget
9332650.002023-01-017715Budget
8351480.002022-12-047716Budget
32897364.002024-11-027746Actual
22755489.002024-02-017764Actual
10632193.002023-02-017726Actual
10682579.002023-02-017736Actual
22392201.832024-01-0177311Actual
26923361.002024-06-027773Actual
11488650.002023-03-037764Budget
21659846.002024-01-017763Actual
28073324.002024-07-037773Actual
35556377.362025-01-0177311Actual
20657826.002023-12-047763Actual
685243.002022-05-037756Actual
24317249.702024-03-0277111Actual
3066850.002022-07-047717Budget
11630669.002023-03-037765Actual
25728869.002024-05-027763Actual
35643485.872025-01-0177611Actual
11489748.002023-03-037764Actual
17595950.002023-09-037763Actual
2557618.842024-04-0277212Actual
10447650.002023-02-017715Budget
7010550.002022-11-037764Budget
18004363.002023-09-037766Actual
26774664.422024-05-0277613Actual
14929204.002023-06-037756Actual
10729380.002023-02-017746Budget
37531446.002025-03-037766Actual
4049213.002022-08-037756Actual
16120751.102023-07-047728Actual
181541105.652023-09-037718Actual
353811826.872025-01-017718Actual
32956441.002024-11-027766Actual
25787264.002024-05-027773Actual
37942575.242025-03-0377611Actual
12038662.002023-03-037717Actual
30647312.002024-09-027746Actual
11300360.002023-03-037763Actual
16648790.002023-08-037714Actual
38859793.522025-04-037728Actual
12227425.332023-03-037728Actual
29850673.112024-08-0277111Actual
348201040.002025-01-017763Actual
1619380.002022-06-037716Budget
9716372.002023-01-017766Actual
371201094.002025-03-037763Actual
18684761.002023-10-037714Actual
3392497.002022-08-037713Actual
10182312.002023-02-017763Actual
3859480.002022-08-037716Budget
7744380.002022-11-037728Budget
31692519.002024-10-027716Actual
3581950.002022-08-037714Budget
20777562.002023-12-047764Actual
1644020.972023-07-0477212Actual
30593193.002024-09-027726Actual
2737380.002022-07-047716Budget
36850379.492025-02-0177112Actual
13028200.002023-04-037756Budget
12099650.002023-03-037767Budget
2785200.002022-07-047726Budget
2351535.872024-02-0177112Actual
914494.002023-01-017773Actual
13754578.002023-05-037765Actual
337901177.002024-12-037764Actual
1399594.002022-06-037764Actual
28897557.152024-07-0377112Actual
3780684.002022-08-037765Actual
279811351.002024-07-037713Actual
34491609.282024-12-0377611Actual
28393260.002024-07-037756Actual
6203480.002022-10-037736Budget
2354747.572024-02-0177612Actual
24372139.062024-03-0277311Actual
7090611.002022-11-037715Actual
36996645.122025-02-0177213Actual
342571102.622024-12-037728Actual
30086643.322024-08-0277612Actual
2521518.002022-07-047764Actual
413550.002022-05-037765Budget
2652936.932024-05-0277511Actual
14552999.002023-06-037763Actual
2833620.002022-07-047736Actual
18950236.002023-10-037746Actual
21008302.002023-12-047746Actual
22847668.002024-02-017765Actual
31773302.002024-10-027746Actual
8398200.002022-12-047726Budget
262041485.002024-05-027717Actual
13308750.002023-04-037718Budget
129093.002022-06-037773Actual
11053750.002023-02-017718Budget
256931310.002024-05-027713Actual
6497550.002022-10-037767Budget
241981301.112024-03-027718Actual
159991004.002023-07-047717Actual
38979308.212025-04-0377211Actual
25171818.002024-04-027767Actual
11241608.002023-03-037713Actual
7150650.002022-11-037765Budget
349051571.002025-01-017714Actual
8494380.002022-12-047746Budget
9613380.002023-01-017746Budget
37472333.002025-03-037746Actual
7618550.002022-11-037767Budget
1074492.002022-05-037768Actual
36760148.632025-02-0177511Actual
35172302.002025-01-017746Actual
296371667.002024-08-027717Actual
8680850.002022-12-047717Budget
30884785.942024-09-027728Actual
8210734.002022-12-047715Actual
19952395.002023-11-037736Actual
12100573.002023-03-037767Actual
4842650.002022-09-037715Budget
17299157.152023-08-0377311Actual
11709515.002023-03-037716Actual
29932359.282024-08-0277411Actual
20094990.002023-11-037717Actual
27864348.632024-06-0277113Actual
36348263.002025-02-017756Actual
31178211.402024-09-0277212Actual
4435380.002022-08-037768Budget
11757248.002023-03-037726Actual
15348262.472023-06-0377611Actual
28724209.272024-07-0377211Actual
2545895.442024-04-0277511Actual
9796927.002023-01-017717Actual
33578901.272024-11-0277613Actual
8601380.002022-12-047766Budget
22452274.172024-01-0177611Actual
20306345.452023-11-0377111Actual
22419197.572024-01-0177411Actual
30508917.002024-09-027765Actual
297921002.612024-08-027768Actual
10123495.002023-02-017713Actual
9855550.002023-01-017767Budget
10973650.002023-02-017767Budget
24017224.002024-03-027756Actual
34696581.962024-12-0377213Actual
2010674.002022-06-037767Actual
38178881.972025-03-0377613Actual
11629550.002023-03-037765Budget
1763380.002022-06-037746Budget
18182573.822023-09-037728Actual
19008323.002023-10-037766Actual
1624049.702023-07-0477211Actual
23965382.002024-03-027736Actual
10914855.002023-02-017717Actual
744380.002022-05-037766Budget
38327245.002025-04-037773Actual
2089650.002022-06-037718Budget
19186826.852023-10-037728Actual
304731122.002024-09-027715Actual
349981178.002025-01-017715Actual
18869306.002023-10-037716Actual
21362152.892023-12-0477211Actual
303801556.002024-09-027714Actual
21416201.832023-12-0477411Actual
20714190.002023-12-047773Actual
216251184.002024-01-017713Actual
12758550.002023-04-037765Budget
25257661.702024-04-027728Actual
19065940.002023-10-037717Actual
3643611.002022-08-037764Actual
13625775.002023-05-037714Actual
3207650.002022-07-047718Budget
5826950.002022-10-037714Budget
8130550.002022-12-047764Budget
1938795.442023-10-0377511Actual
3907200.002022-08-037726Budget
591558.002022-05-037736Actual
33461750.772024-11-0277612Actual
542189.002022-05-037726Actual
2834550.002022-07-047736Budget
6686573.822022-10-037768Actual
22986204.002024-02-017746Actual
13841116.002023-05-037726Actual
3906079.482025-04-0377511Actual
5371507.002022-09-037767Actual
4328945.042022-08-037718Actual
19220620.792023-10-037768Actual
315061710.002024-10-027714Actual
375881353.002025-03-037717Actual
15883246.002023-07-047746Actual
11567705.002023-03-037715Actual
16154802.612023-07-047768Actual
8868513.212022-12-047728Actual
12980385.002023-04-037746Actual
16294177.362023-07-0477411Actual
16861121.002023-08-037726Actual
18355157.152023-09-0377411Actual
2603286.002024-05-027726Actual
32871532.002024-11-027736Actual
263601022.312024-05-027768Actual
25046154.002024-04-027756Actual
39180195.442025-04-0377212Actual
11899159.002023-03-037756Actual
7373380.002022-11-037746Budget
2777389.062024-06-0277212Actual
886636.002022-05-037767Actual
12695769.002023-04-037715Actual
6204562.002022-10-037736Actual
6356380.002022-10-037766Budget
6028680.002022-10-037765Actual
6357322.002022-10-037766Actual
11301280.002023-03-037763Budget
5312650.002022-09-037717Budget
34877377.002025-01-017773Actual
15709644.002023-07-047715Actual
12885170.002023-04-037726Actual
8209650.002022-12-047715Budget
20927361.002023-12-047716Actual
32843151.002024-11-027726Actual
34021357.002024-12-037746Actual
18096691.002023-09-037767Actual
286381022.312024-07-037768Actual
377081157.162025-03-037728Actual
28426407.002024-07-037766Actual
11426950.002023-03-037714Budget
35820313.542025-01-0177113Actual
2342450.762024-02-0177511Actual
19839518.002023-11-037765Actual
826850.002022-05-037717Budget
2457744.382024-03-0277612Actual
365312023.852025-02-017718Actual
10584468.002023-02-017716Actual
8447480.002022-12-047736Budget
1641337.992023-07-0477112Actual
1582970.002023-07-047726Actual
39152469.922025-04-0377112Actual
10043280.002023-01-017768Budget
302601470.002024-09-027713Actual
38596543.002025-04-037736Actual
33341532.682024-11-0277611Actual
27687426.302024-06-0277611Actual
29580464.002024-08-027766Actual
25491240.132024-04-0277611Actual
21836757.002024-01-017715Actual
33280269.912024-11-0277311Actual
164128.002022-05-037773Actual
1747220.972023-08-0377212Actual
35583377.362025-01-0177411Actual
9468480.002023-01-017716Budget
2880382.002022-07-047746Actual
1478650.002022-06-037715Budget
35118183.002025-01-017726Actual
21276614.732023-12-047768Actual
4575302.002022-09-037763Actual
32923210.002024-11-027756Actual
11379100.002023-03-037773Budget
349401205.002025-01-017764Actual
24226751.102024-03-027728Actual
4701950.002022-09-037714Budget
2393778.002024-03-027726Actual
16941193.002023-08-037756Actual
19978246.002023-11-037746Actual
18976137.002023-10-037756Actual
33225807.162024-11-0277111Actual
8022100.002022-12-047773Budget
4652184.002022-09-037773Actual
1838249.702023-09-0377511Actual
22337262.472024-01-0177111Actual
14345175.232023-05-0377611Actual
32816504.002024-11-027716Actual
2277480.002022-07-047713Budget
10776200.002023-02-017756Budget
201871405.652023-11-037718Actual
352881296.002025-01-017717Actual
23724842.002024-03-027714Actual
3790979.482025-03-0377511Actual
319811928.392024-10-027718Actual
4763662.002022-09-037764Actual
23257723.822024-02-017768Actual
10974756.002023-02-017767Actual
14170716.252023-05-037768Actual
27076810.002024-06-027765Actual
37882408.212025-03-0377411Actual
18416188.002023-09-0377611Actual
1950519.912023-10-0377212Actual
4050200.002022-08-037756Budget
7885520.002022-12-047713Actual
20982449.002023-12-047736Actual
273661111.002024-06-027767Actual
17326180.552023-08-0377411Actual
313861574.002024-10-027713Actual
23696189.002024-03-027773Actual
13381079.002022-06-037714Actual
13418380.002023-04-037768Budget
9717380.002023-01-017766Budget
8869380.002022-12-047728Budget
9565480.002023-01-017736Budget
31297581.962024-09-0277213Actual
39006317.792025-04-0377311Actual
5638480.002022-10-037713Budget
5701280.002022-10-037763Budget
22246716.252024-01-017728Actual
28341610.002024-07-037736Actual
11805620.002023-03-037736Actual
1750359.272023-08-0377612Actual
8399236.002022-12-047726Actual
967650.002022-05-037718Budget
10044628.372023-01-017768Actual
38681459.002025-04-037766Actual
18599858.002023-10-037763Actual
3906241.002022-08-037726Actual
36322415.002025-02-017746Actual
246341404.002024-04-027713Actual
12507162.002023-04-037773Actual
5498634.432022-09-037728Actual
268661033.002024-06-027763Actual
7806422.302022-11-037768Actual
16683495.002023-08-037764Actual
5779182.002022-10-037773Actual
25291661.702024-04-027768Actual
27134428.002024-06-027716Actual
18061940.002023-09-037717Actual
3956480.002022-08-037736Budget
4515480.002022-09-037713Budget
32183340.132024-10-0277411Actual
29017488.982024-07-0377113Actual
26741718.812024-05-0277213Actual
297301826.872024-08-027718Actual
10775215.002023-02-017756Actual
24049323.002024-03-027766Actual
36792493.322025-02-0177611Actual
24535.002022-05-037713Actual
33967126.002024-12-037726Actual
6106410.002022-10-037716Actual
12696650.002023-04-037715Budget
2463950.002022-07-047714Budget
3642550.002022-08-037764Budget
387381310.002025-04-037717Actual
5173236.002022-09-037756Actual
35198197.002025-01-017756Actual
22365156.082024-01-0177211Actual
341711039.002024-12-037767Actual
262391134.002024-05-027767Actual
9066349.002023-01-017763Actual
31832374.002024-10-027766Actual
2415100.002022-07-047773Budget
13869363.002023-05-037736Actual
9067380.002023-01-017763Budget
141081166.252023-05-037718Actual
9331705.002023-01-017715Actual
414667.002022-05-037765Actual
281011658.002024-07-037714Actual
1015280.002022-05-037728Budget
25850714.002024-05-027764Actual
7557850.002022-11-037717Budget
251361069.002024-04-027717Actual
1667200.002022-06-037726Budget
7276200.002022-11-037726Budget
2053420.972023-11-0377212Actual
20869716.002023-12-047765Actual
31329696.002024-09-0277613Actual
21778501.002024-01-017764Actual
7326480.002022-11-037736Budget
8448562.002022-12-047736Actual
17152534.422023-08-037728Actual
32061102.622022-07-047718Actual
8679720.002022-12-047717Actual
33399352.892024-11-0277112Actual
7419176.002022-11-037756Actual
2197380.002022-06-037768Budget
10369523.002023-02-017764Actual
33546669.692024-11-0277213Actual
20215851.102023-11-037728Actual
33133916.252024-11-027728Actual
26448136.932024-05-0277211Actual
69511000.002022-11-037714Budget
24939333.002024-04-027716Actual
10308910.002023-02-017714Actual
29672972.002024-08-027767Actual
22720798.002024-02-017714Actual
11568650.002023-03-037715Budget
3955435.002022-08-037736Actual
6577750.002022-10-037718Budget
38951719.922025-04-0377111Actual
22279513.212024-01-017768Actual
20037308.002023-11-037766Actual
29547232.002024-08-027756Actual
9661123.832022-05-037718Actual
31212812.482024-09-0277612Actual
27745585.882024-06-0277112Actual
341361652.002024-12-037717Actual
18811729.002023-10-037765Actual
16889499.002023-08-037736Actual
3313380.002022-07-047768Budget
35529306.082025-01-0177211Actual
342291631.412024-12-037718Actual
5639535.002022-10-037713Actual
27189561.002024-06-027736Actual
7696955.642022-11-037718Actual
185641411.002023-10-037713Actual
1425852.892023-05-0377211Actual
269851009.002024-06-027764Actual
23315264.592024-02-0177111Actual
38541519.002025-04-037716Actual
32545824.002024-11-027763Actual
11100280.002023-02-017728Budget
4982430.002022-09-037716Actual
281351026.002024-07-037764Actual
7945380.002022-12-047763Budget
65761288.982022-10-037718Actual
19420282.682023-10-0377611Actual
39299838.112025-04-0377213Actual
10260100.002023-02-017773Budget
6824331.002022-11-037763Actual
35701445.452025-01-0177112Actual
360901240.002025-02-017764Actual
36381347.002025-02-017766Actual
7011693.002022-11-037764Actual
8350495.002022-12-047716Actual
2033486.932023-11-0377211Actual
37391461.002025-03-037716Actual
10368650.002023-02-017764Budget
20449196.512023-11-0377611Actual
1949793.002022-06-037717Actual
1540507.002022-06-037765Actual
145181209.002023-06-037713Actual
8928280.002022-12-047768Budget
284831560.002024-07-037717Actual
6903100.002022-11-037773Budget
9659159.002023-01-017756Actual
1526048.632023-06-0377211Actual
1762450.002022-06-037746Actual
2137280.002022-06-037728Budget
325101559.002024-11-027713Actual
3255280.002022-07-047728Budget
376221036.002025-03-037767Actual
39214789.072025-04-0377612Actual
11900200.002023-03-037756Budget
17387282.682023-08-0377611Actual
6825380.002022-11-037763Budget
18776614.002023-10-037715Actual
825858.002022-05-037717Actual
13597356.002023-05-037773Actual
17946222.002023-09-037746Actual
1716550.002022-06-037736Budget
17865432.002023-09-037716Actual
6764644.002022-11-037713Actual
372401166.002025-03-037764Actual
21744794.002024-01-017714Actual
28604982.922024-07-037728Actual
5174200.002022-09-037756Budget
9566550.002023-01-017736Actual
37446599.002025-03-037736Actual
32243484.812024-10-0277611Actual
30976625.242024-09-0277111Actual
30673221.002024-09-027756Actual
1073380.002022-05-037768Budget
2554931.612024-04-0277112Actual
33727361.002024-12-037773Actual
12933550.002023-04-037736Actual
27161187.002024-06-027726Actual
29966493.322024-08-0277611Actual
2198567.762022-06-037768Actual
9389623.002023-01-017765Actual
9253763.002023-01-017764Actual
13229579.002023-04-037767Actual
12179982.922023-03-037718Actual
2434597.572024-03-0277211Actual
38028105.022025-03-0377212Actual
13954323.002023-05-037766Actual
14822333.002023-06-037716Actual
33995536.002024-12-037736Actual
25431140.122024-04-0277411Actual
2927231.002022-07-047756Actual
34047280.002024-12-037756Actual
21983440.002024-01-017736Actual
388311755.662025-04-037718Actual
35762827.372025-01-0177612Actual
269511749.002024-06-027714Actual
23991272.002024-03-027746Actual
326651058.002024-11-027764Actual
37800580.562025-03-0377111Actual

Generated 2025-06-03 01:32:51.454 UTC