[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4652184.002022-10-047773Actual
10183280.002023-03-047763Budget
364731111.002025-03-047767Actual
4982430.002022-10-047716Actual
33670935.002025-01-037763Actual
6435650.002022-11-037717Budget
28016983.002024-08-037763Actual
2351535.872024-03-0377112Actual
23639858.002024-04-027763Actual
8742550.002023-01-047767Budget
5127280.002022-10-047746Budget
1619380.002022-07-047716Budget
11708480.002023-04-037716Budget
23759562.002024-04-027764Actual
39299838.112025-05-0477213Actual
32897364.002024-12-037746Actual
17299157.152023-09-0377311Actual
383551556.002025-05-047714Actual
31150546.512024-10-0377112Actual
6436810.002022-11-037717Actual
2986380.002022-08-047766Budget
304151216.002024-10-037764Actual
11489748.002023-04-037764Actual
32210152.892024-11-0277511Actual
326651058.002024-12-037764Actual
12696650.002023-05-047715Budget
336351517.002025-01-037713Actual
13027281.002023-05-047756Actual
16941193.002023-09-037756Actual
30352338.002024-10-037773Actual
26563223.102024-06-0277611Actual
32101615.662024-11-0277111Actual
15531891.002023-08-047763Actual
31270301.262024-10-0377113Actual
29382948.002024-09-027765Actual
494426.002022-06-037716Actual
36559875.342025-03-047728Actual
9660200.002023-02-017756Budget
273661111.002024-07-037767Actual
373331031.002025-04-037765Actual
80701000.002023-01-047714Budget
30295869.002024-10-037763Actual
26005260.002024-06-027716Actual
15314197.572023-07-0477411Actual
14170716.252023-06-037768Actual
38270938.002025-05-047763Actual
24372139.062024-04-0277311Actual
1870380.002022-07-047766Budget
7277255.002022-12-047726Actual
38681459.002025-05-047766Actual
7373380.002022-12-047746Budget
8399236.002023-01-047726Actual
1715474.002022-07-047736Actual
10973650.002023-03-047767Budget
3392497.002022-09-037713Actual
307631323.002024-10-037717Actual
3790979.482025-04-0377511Actual
2434597.572024-04-0277211Actual
18182573.822023-10-047728Actual
30508917.002024-10-037765Actual
282281031.002024-08-037765Actual
12226280.002023-04-037728Budget
14013990.002023-06-037717Actual
1015280.002022-06-037728Budget
2833620.002022-08-047736Actual
4110380.002022-09-037766Budget
29905422.042024-09-0277311Actual
13921222.002023-06-037756Actual
382351381.002025-05-047713Actual
36348263.002025-03-047756Actual
34403416.722025-01-0377311Actual
34696581.962025-01-0377213Actual
352881296.002025-02-017717Actual
26774664.422024-06-0277613Actual
65761288.982022-11-037718Actual
5031200.002022-10-047726Budget
1762450.002022-07-047746Actual
3065909.002022-08-047717Actual
14877449.002023-07-047736Actual
129093.002022-07-047773Actual
20742802.002024-01-047714Actual
31092517.792024-10-0377611Actual
251361069.002024-05-037717Actual
28839479.492024-08-0377611Actual
31004152.892024-10-0377211Actual
1667200.002022-07-047726Budget
28426407.002024-08-037766Actual
34577211.402025-01-0377212Actual
12179982.922023-04-037718Actual
17066727.002023-09-037767Actual
745417.002022-06-037766Actual
2009550.002022-07-047767Budget
2393778.002024-04-027726Actual
28778351.832024-08-0377411Actual
297301826.872024-09-027718Actual
4328945.042022-09-037718Actual
686200.002022-06-037756Budget
7697650.002022-12-047718Budget
20306345.452023-12-0477111Actual
16741772.002023-09-037715Actual
3561076.292025-02-0177511Actual
31541940.002024-11-027764Actual
30086643.322024-09-0277612Actual
9982669.282023-02-017728Actual
39006317.792025-05-0477311Actual
23457288.002024-03-0377611Actual
19333105.022023-11-0377311Actual
7325527.002022-12-047736Actual
23343140.122024-03-0377211Actual
7744380.002022-12-047728Budget
1212380.002022-07-047763Budget
825858.002022-06-037717Actual
292541733.002024-09-027714Actual
39214789.072025-05-0477612Actual
170311004.002023-09-037717Actual
29077581.962024-08-0377613Actual
37828135.872025-04-0377211Actual
17892116.002023-10-047726Actual
34491609.282025-01-0377611Actual
10505686.002023-03-047765Actual
33341532.682024-12-0377611Actual
365931011.712025-03-047768Actual
21362152.892024-01-0477211Actual
5498634.432022-10-047728Actual
8210734.002023-01-047715Actual
21276614.732024-01-047768Actual
2337324.002022-08-047763Actual
3722650.002022-09-037715Budget
281351026.002024-08-037764Actual
9659159.002023-02-017756Actual
19220620.792023-11-037768Actual
26502190.122024-06-0277411Actual
19360144.382023-11-0377411Actual
9795850.002023-02-017717Budget
6765550.002022-12-047713Budget
10775215.002023-03-047756Actual
19978246.002023-12-047746Actual
12038662.002023-04-037717Actual
201871405.652023-12-047718Actual
7326480.002022-12-047736Budget
33280269.912024-12-0377311Actual
8927384.422023-01-047768Actual
353811826.872025-02-017718Actual
252291351.112024-05-037718Actual
591558.002022-06-037736Actual
36381347.002025-03-047766Actual
330131499.002024-12-037717Actual
5886534.002022-11-037764Actual
5700299.002022-11-037763Actual
32871532.002024-12-037736Actual
7090611.002022-12-047715Actual
14285203.952023-06-0377311Actual
35729201.832025-02-0177212Actual
8022100.002023-01-047773Budget
7805280.002022-12-047768Budget
12227425.332023-04-037728Actual
32816504.002024-12-037716Actual
10044628.372023-02-017768Actual
15054855.002023-07-047767Actual
1440331.612023-06-0377112Actual
9252550.002023-02-017764Budget
31212812.482024-10-0377612Actual
885550.002022-06-037767Budget
31178211.402024-10-0377212Actual
9716372.002023-02-017766Actual
307981004.002024-10-037767Actual
5638480.002022-11-037713Budget
18950236.002023-11-037746Actual
15232309.282023-07-0477111Actual
3393480.002022-09-037713Budget
15348262.472023-07-0477611Actual
3066850.002022-08-047717Budget
5311655.002022-10-047717Actual
5173236.002022-10-047756Actual
13841116.002023-06-037726Actual
1871358.002022-07-047766Actual
10633200.002023-03-047726Budget
38062766.732025-04-0377612Actual
2545895.442024-05-0377511Actual
2665657.142024-06-0277612Actual
12037750.002023-04-037717Budget
3455353.002022-09-037763Actual
16974320.002023-09-037766Actual
543200.002022-06-037726Budget
8130550.002023-01-047764Budget
8542304.002023-01-047756Actual
18811729.002023-11-037765Actual
151121395.052023-07-047718Actual
216251184.002024-02-017713Actual
1666161.002022-07-047726Actual
2457744.382024-04-0277612Actual
17772589.002023-10-047715Actual
6027650.002022-11-037765Budget
263601022.312024-06-027768Actual
19924146.002023-12-047726Actual
4189741.002022-09-037717Actual
22279513.212024-02-017768Actual
6107480.002022-11-037716Budget
5080495.002022-10-047736Actual
25431140.122024-05-0377411Actual
11567705.002023-04-037715Actual
5639535.002022-11-037713Actual
37498274.002025-04-037756Actual
10632193.002023-03-047726Actual
13954323.002023-06-037766Actual
11301280.002023-04-037763Budget
3313380.002022-08-047768Budget
315991337.002024-11-027715Actual
14345175.232023-06-0377611Actual
7558963.002022-12-047717Actual
11101513.212023-03-047728Actual
11630669.002023-04-037765Actual
316341085.002024-11-027765Actual
10728372.002023-03-047746Actual
12099650.002023-04-037767Budget
18328144.382023-10-0477311Actual
91921000.002023-02-017714Budget
6624380.002022-11-037728Budget
14136601.092023-06-037728Actual
32061102.622022-08-047718Actual
20215851.102023-12-047728Actual
7479344.002022-12-047766Actual
4762550.002022-10-047764Budget
11053750.002023-03-047718Budget
31297581.962024-10-0377213Actual
32009907.162024-11-027728Actual
375881353.002025-04-037717Actual
135031458.002023-06-037713Actual
29467144.002024-09-027726Actual
269851009.002024-07-037764Actual
34021357.002025-01-037746Actual
4190650.002022-09-037717Budget
4436620.792022-09-037768Actual
18273264.592023-10-0477111Actual
12758550.002023-05-047765Budget
25020204.002024-05-037746Actual
8272630.002023-01-047765Actual
15744547.002023-08-047765Actual
1850762.462023-10-0477612Actual
241061004.002024-04-027717Actual
10260100.002023-03-047773Budget
24259785.942024-04-027768Actual
7011693.002022-12-047764Actual
4904579.002022-10-047765Actual
13167784.002023-05-047717Actual
22009318.002024-02-017746Actual
23137927.002024-03-037767Actual
1399594.002022-07-047764Actual
22160855.002024-02-017767Actual
20657826.002024-01-047763Actual
30976625.242024-10-0377111Actual
11241608.002023-04-037713Actual
1526048.632023-07-0477211Actual
313861574.002024-11-027713Actual
85346.002022-06-037763Actual
8131636.002023-01-047764Actual
353231111.002025-02-017767Actual
34430396.512025-01-0377411Actual
281931053.002024-08-037715Actual
3533200.002022-09-037773Budget
1947820.972023-11-0377112Actual
133091166.252023-05-047718Actual
8869380.002023-01-047728Budget
35146566.002025-02-017736Actual
1632151.822023-08-0477511Actual
9007490.002023-02-017713Actual
12429337.002023-05-047763Actual
69501039.002022-12-047714Actual
15883246.002023-08-047746Actual
1735344.382023-09-0377511Actual
348201040.002025-02-017763Actual
12837480.002023-05-047716Budget
35501665.672025-02-0177111Actual
319811928.392024-11-027718Actual
2010674.002022-07-047767Actual
330471216.002024-12-037767Actual
10369523.002023-03-047764Actual
372981337.002025-04-037715Actual
29878152.892024-09-0277211Actual
32420734.602024-11-0277213Actual
1155480.002022-07-047713Budget
34457148.632025-01-0377511Actual
18896154.002023-11-037726Actual
285761861.722024-08-037718Actual
35172302.002025-02-017746Actual
38120506.522025-04-0377113Actual
18215802.612023-10-047768Actual
281011658.002024-08-037714Actual
1950850.002022-07-047717Budget
12695769.002023-05-047715Actual
18718527.002023-11-037764Actual
34611719.922025-01-0377612Actual
21156792.002024-01-047767Actual
349981178.002025-02-017715Actual
6028680.002022-11-037765Actual
28313139.002024-08-037726Actual
13625775.002023-06-037714Actual
297921002.612024-09-027768Actual
36706403.962025-03-0477311Actual
2050726.292023-12-0477112Actual
31719146.002024-11-027726Actual
26060357.002024-06-027736Actual
27806712.472024-07-0377612Actual
308562229.912024-10-037718Actual
1763380.002022-07-047746Budget
7372450.002022-12-047746Actual
19746468.002023-12-047764Actual
24535.002022-06-037713Actual
26112161.002024-06-027756Actual
2089650.002022-07-047718Budget
2892595.442024-08-0377212Actual
20835709.002024-01-047715Actual
22692342.002024-03-037773Actual
7806422.302022-12-047768Actual
37942575.242025-04-0377611Actual
2136578.362022-07-047728Actual
37855458.212025-04-0377311Actual
22125960.002024-02-017717Actual
39094517.792025-05-0477611Actual
27626400.772024-07-0377411Actual
11426950.002023-04-037714Budget
26741718.812024-06-0277213Actual
18004363.002023-10-047766Actual
413550.002022-06-037765Budget
639380.002022-06-037746Budget
16355201.832023-08-0477611Actual
23696189.002024-04-027773Actual
1930644.382023-11-0377211Actual
8600438.002023-01-047766Actual
19100918.002023-11-037767Actual
12555950.002023-05-047714Budget
22068370.002024-02-017766Actual
1624049.702023-08-0477211Actual
2784127.002022-08-047726Actual
262041485.002024-06-027717Actual
4249550.002022-09-037767Budget
2880382.002022-08-047746Actual
34047280.002025-01-037756Actual
110521240.502023-03-047718Actual
4842650.002022-10-047715Budget
6686573.822022-11-037768Actual
2277480.002022-08-047713Budget
3005297.572024-09-0277212Actual
18924370.002023-11-037736Actual
32453613.542024-11-0277613Actual
195931471.002023-12-047713Actual
23045333.002024-03-037766Actual
274521037.462024-07-037728Actual
14822333.002023-07-047716Actual
165100.002022-06-037773Budget
9389623.002023-02-017765Actual
331051928.392024-12-037718Actual
9193891.002023-02-017714Actual
35198197.002025-02-017756Actual
2987486.002022-08-047766Actual
10834389.002023-03-047766Actual
13417634.432023-05-047768Actual
22392201.832024-02-0177311Actual
14929204.002023-07-047756Actual
8601380.002023-01-047766Budget
21416201.832024-01-0477411Actual
28751411.412024-08-0377311Actual
11805620.002023-04-037736Actual
20881037.462022-07-047718Actual
23257723.822024-03-037768Actual
320431058.682024-11-027768Actual
35118183.002025-02-017726Actual
24669855.002024-05-037763Actual
6824331.002022-12-047763Actual
35971912.002025-03-047763Actual
36733326.302025-03-0477411Actual
35231428.002025-02-017766Actual
31329696.002024-10-0377613Actual
2137280.002022-07-047728Budget
25404148.632024-05-0377311Actual
372051474.002025-04-037714Actual
13028200.002023-05-047756Budget
1644020.972023-08-0477212Actual
35880696.002025-02-0177613Actual
32243484.812024-11-0277611Actual
9469547.002023-02-017716Actual
25787264.002024-06-027773Actual
23991272.002024-04-027746Actual
27274433.002024-07-037766Actual
7557850.002022-12-047717Budget
5779182.002022-11-037773Actual
23223578.362024-03-037728Actual
16683495.002023-09-037764Actual
28604982.922024-08-037728Actual
33399352.892024-12-0377112Actual
37882408.212025-04-0377411Actual
4841720.002022-10-047715Actual
2056561.402023-12-0477612Actual
8398200.002023-01-047726Budget
12506100.002023-05-047773Budget
2251018.842024-02-0177112Actual
88211011.712023-01-047718Actual
3858527.002022-09-037716Actual
32129275.232024-11-0277211Actual
27241204.002024-07-037756Actual
11629550.002023-04-037765Budget
2414140.002022-08-047773Actual
372401166.002025-04-037764Actual
13814389.002023-06-037716Actual
9661123.832022-06-037718Actual
11162502.612023-03-047768Actual
24399184.812024-04-0277411Actual
309181146.562024-10-037768Actual
6204562.002022-11-037736Actual
31692519.002024-11-027716Actual
9613380.002023-02-017746Budget
22905337.002024-03-037716Actual
6106410.002022-11-037716Actual
37446599.002025-04-037736Actual
284831560.002024-08-037717Actual
38147681.972025-04-0377213Actual
292891009.002024-09-027764Actual
31478324.002024-11-027773Actual
30593193.002024-10-037726Actual
19420282.682023-11-0377611Actual
13088389.002023-05-047766Actual
13719757.002023-06-037715Actual
24939333.002024-05-037716Actual
11958380.002023-04-037766Budget
19278302.892023-11-0377111Actual
22960490.002024-03-037736Actual
171241255.652023-09-037718Actual
36878100.762025-03-0477212Actual
2342450.762024-03-0377511Actual
2254363.532024-02-0177612Actual
5371507.002022-10-047767Actual
6498686.002022-11-037767Actual
12933550.002023-05-047736Actual
11379100.002023-04-037773Budget
37028696.002025-03-0477613Actual
14637714.002023-07-047714Actual
9612295.002023-02-017746Actual
4250630.002022-09-037767Actual
19008323.002023-11-037766Actual
181541105.652023-10-047718Actual
17946222.002023-10-047746Actual
29932359.282024-09-0277411Actual
29758907.162024-09-027728Actual
272550.002022-06-037764Budget
16034900.002023-08-047767Actual
33940520.002025-01-037716Actual
22755489.002024-03-037764Actual
2451841.192024-04-0277112Actual
273604.002022-06-037764Actual
27653152.892024-07-0377511Actual
39332743.372025-05-0477613Actual
4435380.002022-09-037768Budget
35409935.952025-02-017728Actual
18599858.002023-11-037763Actual
22419197.572024-02-0177411Actual
8271650.002023-01-047765Budget
11756200.002023-04-037726Budget
6297200.002022-11-037756Budget
38568212.002025-05-047726Actual
15651579.002023-08-047764Actual
1443018.842023-06-0377212Actual
14764513.002023-07-047765Actual
32956441.002024-12-037766Actual
13230650.002023-05-047767Budget
2354747.572024-03-0377612Actual
18656176.002023-11-037773Actual
1949793.002022-07-047717Actual
20248892.012023-12-047768Actual
1154545.002022-07-047713Actual
20869716.002024-01-047765Actual
376221036.002025-04-037767Actual
4514490.002022-10-047713Actual
23817620.002024-04-027715Actual
359371517.002025-03-047713Actual
5372550.002022-10-047767Budget
38773910.002025-05-047767Actual
15909245.002023-08-047756Actual
2521518.002022-08-047764Actual
26086242.002024-06-027746Actual
8209650.002023-01-047715Budget
2657550.002022-08-047765Budget
274241948.092024-07-037718Actual
1716550.002022-07-047736Budget
5451750.002022-10-047718Budget
24846571.002024-05-037715Actual
6685380.002022-11-037768Budget
269511749.002024-07-037714Actual
38951719.922025-05-0477111Actual
27544698.642024-07-0377111Actual
38000386.942025-04-0377112Actual
2496671.002024-05-037726Actual
21955121.002024-02-017726Actual
8495379.002023-01-047746Actual
9066349.002023-02-017763Actual
10308910.002023-03-047714Actual
2603286.002024-06-027726Actual
241981301.112024-04-027718Actual
22365156.082024-02-0177211Actual
17714558.002023-10-047764Actual
2662255.022024-06-0277112Actual
293471031.002024-09-027715Actual
3127550.002022-08-047767Budget
495380.002022-06-037716Budget
6577750.002022-11-037718Budget
20449196.512023-12-0477611Actual
35583377.362025-02-0177411Actual
5312650.002022-10-047717Budget
16648790.002023-09-037714Actual
27486737.462024-07-037768Actual
27864348.632024-07-0377113Actual
17326180.552023-09-0377411Actual
5030170.002022-10-047726Actual

Generated 2025-07-03 07:13:03.915 UTC