[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9193891.002023-01-017714Actual
2254363.532024-01-0177612Actual
35091405.002025-01-017716Actual
10973650.002023-02-017767Budget
35529306.082025-01-0177211Actual
8131636.002022-12-047764Actual
164128.002022-05-037773Actual
7228480.002022-11-037716Budget
23965382.002024-03-027736Actual
19278302.892023-10-0377111Actual
11426950.002023-03-037714Budget
1073380.002022-05-037768Budget
31150546.512024-09-0277112Actual
159991004.002023-07-047717Actual
285761861.722024-07-037718Actual
4436620.792022-08-037768Actual
20835709.002023-12-047715Actual
18924370.002023-10-037736Actual
28839479.492024-07-0377611Actual
31799272.002024-10-027756Actual
33133916.252024-11-027728Actual
47001058.002022-09-037714Actual
9717380.002023-01-017766Budget
4575302.002022-09-037763Actual
371201094.002025-03-037763Actual
348201040.002025-01-017763Actual
12837480.002023-04-037716Budget
8350495.002022-12-047716Actual
34696581.962024-12-0377213Actual
1950519.912023-10-0377212Actual
35880696.002025-01-0177613Actual
133091166.252023-04-037718Actual
26005260.002024-05-027716Actual
21870502.002024-01-017765Actual
21242696.552023-12-047728Actual
8399236.002022-12-047726Actual
281011658.002024-07-037714Actual
29495538.002024-08-027736Actual
26448136.932024-05-0277211Actual
341711039.002024-12-037767Actual
5701280.002022-10-037763Budget
1953648.632023-10-0377612Actual
325101559.002024-11-027713Actual
32009907.162024-10-027728Actual
25046154.002024-04-027756Actual
3532144.002022-08-037773Actual
685243.002022-05-037756Actual
22813690.002024-02-017715Actual
21008302.002023-12-047746Actual
5372550.002022-09-037767Budget
29905422.042024-08-0277311Actual
2156844.382023-12-0477612Actual
14962293.002023-06-037766Actual
38178881.972025-03-0377613Actual
58271015.002022-10-037714Actual
20927361.002023-12-047716Actual
290441024.082024-07-0377213Actual
7885520.002022-12-047713Actual
11161380.002023-02-017768Budget
28959663.542024-07-0377612Actual
5966650.002022-10-037715Budget
15616684.002023-07-047714Actual
37531446.002025-03-037766Actual
1477793.002022-06-037715Actual
37828135.872025-03-0377211Actual
2662255.022024-05-0277112Actual
13418380.002023-04-037768Budget
745417.002022-05-037766Actual
413550.002022-05-037765Budget
4515480.002022-09-037713Budget
20657826.002023-12-047763Actual
20714190.002023-12-047773Actual
2342450.762024-02-0177511Actual
12287513.212023-03-037768Actual
382351381.002025-04-037713Actual
11900200.002023-03-037756Budget
7089650.002022-11-037715Budget
2881380.002022-07-047746Budget
30621473.002024-09-027736Actual
24140777.002024-03-027767Actual
337901177.002024-12-037764Actual
30508917.002024-09-027765Actual
4328945.042022-08-037718Actual
31178211.402024-09-0277212Actual
12695769.002023-04-037715Actual
319231080.002024-10-027767Actual
26086242.002024-05-027746Actual
15348262.472023-06-0377611Actual
27215366.002024-06-027746Actual
273604.002022-05-037764Actual
38000386.942025-03-0377112Actual
2144347.572023-12-0477511Actual
26714301.262024-05-0277113Actual
246341404.002024-04-027713Actual
21034218.002023-12-047756Actual
495380.002022-05-037716Budget
36969587.232025-02-0177113Actual
80711123.002022-12-047714Actual
24317249.702024-03-0277111Actual
35198197.002025-01-017756Actual
36911620.982025-02-0177612Actual
27161187.002024-06-027726Actual
8398200.002022-12-047726Budget
638344.002022-05-037746Actual
10633200.002023-02-017726Budget
1667200.002022-06-037726Budget
18599858.002023-10-037763Actual
12428280.002023-04-037763Budget
27745585.882024-06-0277112Actual
20004150.002023-11-037756Actual
24399184.812024-03-0277411Actual
32301435.872024-10-0277112Actual
29017488.982024-07-0377113Actual
2033486.932023-11-0377211Actual
2657550.002022-07-047765Budget
35501665.672025-01-0177111Actual
1291100.002022-06-037773Budget
12178750.002023-03-037718Budget
25910825.002024-05-027715Actual
12836468.002023-04-037716Actual
36348263.002025-02-017756Actual
281931053.002024-07-037715Actual
1014496.542022-05-037728Actual
84380.002022-05-037763Budget
18684761.002023-10-037714Actual
26327907.162024-05-027728Actual
292891009.002024-08-027764Actual
24726178.002024-04-027773Actual
284831560.002024-07-037717Actual
543200.002022-05-037726Budget
2137280.002022-06-037728Budget
337551522.002024-12-037714Actual
21276614.732023-12-047768Actual
31692519.002024-10-027716Actual
22905337.002024-02-017716Actual
32243484.812024-10-0277611Actual
23102945.002024-02-017717Actual
135031458.002023-05-037713Actual
21716185.002024-01-017773Actual
10835380.002023-02-017766Budget
33225807.162024-11-0277111Actual
8541200.002022-12-047756Budget
268311242.002024-06-027713Actual
1938795.442023-10-0377511Actual
13028200.002023-04-037756Budget
24460288.002024-03-0277611Actual
1443018.842023-05-0377212Actual
7373380.002022-11-037746Budget
18869306.002023-10-037716Actual
154961540.002023-07-047713Actual
37446599.002025-03-037736Actual
36878100.762025-02-0177212Actual
9517184.002023-01-017726Actual
383901009.002025-04-037764Actual
353811826.872025-01-017718Actual
11756200.002023-03-037726Budget
25020204.002024-04-027746Actual
1847437.992023-09-0377112Actual
20954111.002023-12-047726Actual
11629550.002023-03-037765Budget
18776614.002023-10-037715Actual
38648266.002025-04-037756Actual
291341431.002024-08-027713Actual
20742802.002023-12-047714Actual
2010674.002022-06-037767Actual
24881595.002024-04-027765Actual
15588272.002023-07-047773Actual
6106410.002022-10-037716Actual
31297581.962024-09-0277213Actual
14729728.002023-06-037715Actual
12429337.002023-04-037763Actual
23991272.002024-03-027746Actual
19420282.682023-10-0377611Actual
2393778.002024-03-027726Actual
38062766.732025-03-0377612Actual
13869363.002023-05-037736Actual
33341532.682024-11-0277611Actual
4842650.002022-09-037715Budget
9612295.002023-01-017746Actual
23343140.122024-02-0177211Actual
7478380.002022-11-037766Budget
231951166.252024-02-017718Actual
12758550.002023-04-037765Budget
4983480.002022-09-037716Budget
36679322.042025-02-0177211Actual
14285203.952023-05-0377311Actual
1137890.002023-03-037773Actual
22365156.082024-01-0177211Actual
6203480.002022-10-037736Budget
16620352.002023-08-037773Actual
331051928.392024-11-027718Actual
1478650.002022-06-037715Budget
241061004.002024-03-027717Actual
26563223.102024-05-0277611Actual
15054855.002023-06-037767Actual
11300360.002023-03-037763Actual
20306345.452023-11-0377111Actual
6435650.002022-10-037717Budget
29226372.002024-08-027773Actual
13954323.002023-05-037766Actual
5127280.002022-09-037746Budget
80701000.002022-12-047714Budget
28696665.672024-07-0377111Actual
145181209.002023-06-037713Actual
2928200.002022-07-047756Budget
262041485.002024-05-027717Actual
38979308.212025-04-0377211Actual
32956441.002024-11-027766Actual
29521336.002024-08-027746Actual
16941193.002023-08-037756Actual
12980385.002023-04-037746Actual
309181146.562024-09-027768Actual
353231111.002025-01-017767Actual
30884785.942024-09-027728Actual
5886534.002022-10-037764Actual
23223578.362024-02-017728Actual
307981004.002024-09-027767Actual
35146566.002025-01-017736Actual
13625775.002023-05-037714Actual
9796927.002023-01-017717Actual
9565480.002023-01-017736Budget
6297200.002022-10-037756Budget
34457148.632024-12-0377511Actual
27076810.002024-06-027765Actual
5174200.002022-09-037756Budget
10834389.002023-02-017766Actual
37177317.002025-03-037773Actual
38028105.022025-03-0377212Actual
21416201.832023-12-0477411Actual
12933550.002023-04-037736Actual
326651058.002024-11-027764Actual
14048866.002023-05-037767Actual
9253763.002023-01-017764Actual
377421201.102025-03-037768Actual
349051571.002025-01-017714Actual
29467144.002024-08-027726Actual
3561076.292025-01-0177511Actual
22755489.002024-02-017764Actual
2276530.002022-07-047713Actual
34021357.002024-12-037746Actual
2521518.002022-07-047764Actual
24621079.002022-07-047714Actual
30203696.002024-08-0277613Actual
23759562.002024-03-027764Actual
15232309.282023-06-0377111Actual
4377380.002022-08-037728Budget
2785200.002022-07-047726Budget
19746468.002023-11-037764Actual
35701445.452025-01-0177112Actual
16294177.362023-07-0477411Actual
30086643.322024-08-0277612Actual
4329750.002022-08-037718Budget
4049213.002022-08-037756Actual
17272106.082023-08-0377211Actual
5312650.002022-09-037717Budget
8447480.002022-12-047736Budget
18811729.002023-10-037765Actual
361481288.002025-02-017715Actual
23137927.002024-02-017767Actual
1809177.002022-06-037756Actual
1666161.002022-06-037726Actual
2560843.312024-04-0277612Actual
360561863.002025-02-017714Actual
10183280.002023-02-017763Budget
175601368.002023-09-037713Actual
23457288.002024-02-0177611Actual
17244230.552023-08-0377111Actual
2053420.972023-11-0377212Actual
11630669.002023-03-037765Actual
26475193.322024-05-0277311Actual
10974756.002023-02-017767Actual
7372450.002022-11-037746Actual
8130550.002022-12-047764Budget
3642550.002022-08-037764Budget
6155200.002022-10-037726Budget
6107480.002022-10-037716Budget
639380.002022-05-037746Budget
10776200.002023-02-017756Budget
34728669.692024-12-0377613Actual
364381621.002025-02-017717Actual
9006550.002023-01-017713Budget
6685380.002022-10-037768Budget
30593193.002024-09-027726Actual
23315264.592024-02-0177111Actual
69501039.002022-11-037714Actual
303801556.002024-09-027714Actual
359371517.002025-02-017713Actual
28751411.412024-07-0377311Actual
354650.002022-05-037715Budget
30673221.002024-09-027756Actual
11053750.002023-02-017718Budget
32453613.542024-10-0277613Actual
23910449.002024-03-027716Actual
37028696.002025-02-0177613Actual
34047280.002024-12-037756Actual
5232380.002022-09-037766Budget
7806422.302022-11-037768Actual
38147681.972025-03-0377213Actual
377081157.162025-03-037728Actual
5371507.002022-09-037767Actual
31270301.262024-09-0277113Actual
18950236.002023-10-037746Actual
20881037.462022-06-037718Actual
11959430.002023-03-037766Actual
4841720.002022-09-037715Actual
8494380.002022-12-047746Budget
5638480.002022-10-037713Budget
36850379.492025-02-0177112Actual
32923210.002024-11-027756Actual
19065940.002023-10-037717Actual
16915267.002023-08-037746Actual
6686573.822022-10-037768Actual
6825380.002022-11-037763Budget
18656176.002023-10-037773Actual
3392497.002022-08-037713Actual
20982449.002023-12-047736Actual
2652936.932024-05-0277511Actual
36296589.002025-02-017736Actual
14136601.092023-05-037728Actual
11708480.002023-03-037716Budget
268661033.002024-06-027763Actual
32393427.582024-10-0277113Actual
4190650.002022-08-037717Budget
32156347.572024-10-0277311Actual
216251184.002024-01-017713Actual
5173236.002022-09-037756Actual
39006317.792025-04-0377311Actual
17299157.152023-08-0377311Actual
37855458.212025-03-0377311Actual
35172302.002025-01-017746Actual
88211011.712022-12-047718Actual
5451750.002022-09-037718Budget
8680850.002022-12-047717Budget
38622299.002025-04-037746Actual
4903650.002022-09-037765Budget
10368650.002023-02-017764Budget
1543955.022023-06-0377612Actual
28604982.922024-07-037728Actual
37391461.002025-03-037716Actual
1744518.842023-08-0377112Actual
592550.002022-05-037736Budget
23852565.002024-03-027765Actual
10123495.002023-02-017713Actual
2277480.002022-07-047713Budget
18182573.822023-09-037728Actual
4435380.002022-08-037768Budget
388311755.662025-04-037718Actual
11489748.002023-03-037764Actual
35231428.002025-01-017766Actual
33967126.002024-12-037726Actual
14013990.002023-05-037717Actual
34430396.512024-12-0377411Actual
11806550.002023-03-037736Budget
165100.002022-05-037773Budget
23724842.002024-03-027714Actual
24535.002022-05-037713Actual
206221431.002023-12-047713Actual
29932359.282024-08-0277411Actual
302601470.002024-09-027713Actual
8601380.002022-12-047766Budget
1715474.002022-06-037736Actual
6765550.002022-11-037713Budget
21983440.002024-01-017736Actual
37882408.212025-03-0377411Actual
8023127.002022-12-047773Actual
2599648.002022-07-047715Actual
7558963.002022-11-037717Actual
6250372.002022-10-037746Actual
4003280.002022-08-037746Budget
12507162.002023-04-037773Actual
8928280.002022-12-047768Budget
279811351.002024-07-037713Actual
10044628.372023-01-017768Actual
21362152.892023-12-0477211Actual
28393260.002024-07-037756Actual
8869380.002022-12-047728Budget
16154802.612023-07-047768Actual
11709515.002023-03-037716Actual
315061710.002024-10-027714Actual
1399594.002022-06-037764Actual
16034900.002023-07-047767Actual
15883246.002023-07-047746Actual
494426.002022-05-037716Actual
2434597.572024-03-0277211Actual
7617741.002022-11-037767Actual
315991337.002024-10-027715Actual
3906241.002022-08-037726Actual
18273264.592023-09-0377111Actual
20037308.002023-11-037766Actual
37800580.562025-03-0377111Actual
5560492.002022-09-037768Actual
1735344.382023-08-0377511Actual
241981301.112024-03-027718Actual
15744547.002023-07-047765Actual
29850673.112024-08-0277111Actual
13168750.002023-04-037717Budget
13814389.002023-05-037716Actual
1074492.002022-05-037768Actual
12884200.002023-04-037726Budget
5639535.002022-10-037713Actual
5778200.002022-10-037773Budget
33399352.892024-11-0277112Actual
6624380.002022-10-037728Budget
20869716.002023-12-047765Actual
22720798.002024-02-017714Actual
34403416.722024-12-0377311Actual
8679720.002022-12-047717Actual
16212332.682023-07-0477111Actual
2293274.002024-02-017726Actual
15857375.002023-07-047736Actual
19924146.002023-11-037726Actual
25850714.002024-05-027764Actual
18215802.612023-09-037768Actual
151121395.052023-06-037718Actual
3643611.002022-08-037764Actual
252291351.112024-04-027718Actual
304151216.002024-09-027764Actual
32897364.002024-11-027746Actual
110521240.502023-02-017718Actual
2136578.362022-06-037728Actual
16563873.002023-08-037763Actual
16974320.002023-08-037766Actual
13089380.002023-04-037766Budget
1747220.972023-08-0377212Actual
25491240.132024-04-0277611Actual
10913750.002023-02-017717Budget
18096691.002023-09-037767Actual
20248892.012023-11-037768Actual
16648790.002023-08-037714Actual
6154220.002022-10-037726Actual
5498634.432022-09-037728Actual
2351535.872024-02-0177112Actual
27544698.642024-06-0277111Actual
9661123.832022-05-037718Actual
22419197.572024-01-0177411Actual
4050200.002022-08-037756Budget
330131499.002024-11-027717Actual
2496671.002024-04-027726Actual
8927384.422022-12-047768Actual
27653152.892024-06-0277511Actual
4904579.002022-09-037765Actual
326301641.002024-11-027714Actual
1838249.702023-09-0377511Actual
6356380.002022-10-037766Budget
27599452.902024-06-0277311Actual
347851455.002025-01-017713Actual
32843151.002024-11-027726Actual
34577211.402024-12-0377212Actual
11958380.002023-03-037766Budget
27241204.002024-06-027756Actual
8271650.002022-12-047765Budget
316341085.002024-10-027765Actual
18328144.382023-09-0377311Actual
10585480.002023-02-017716Budget
34290802.612024-12-037768Actual
33995536.002024-12-037736Actual
6902126.002022-11-037773Actual
7010550.002022-11-037764Budget
18416188.002023-09-0377611Actual
12981380.002023-04-037746Budget
25431140.122024-04-0277411Actual
29672972.002024-08-027767Actual
1850762.462023-09-0377612Actual
11100280.002023-02-017728Budget
17652189.002023-09-037773Actual
7557850.002022-11-037717Budget
3858527.002022-08-037716Actual
6028680.002022-10-037765Actual
9856491.002023-01-017767Actual
165281309.002023-08-037713Actual
2545895.442024-04-0277511Actual
11488650.002023-03-037764Budget
274521037.462024-06-027728Actual
37942575.242025-03-0377611Actual
15942281.002023-07-047766Actual
11240550.002023-03-037713Budget
331671014.742024-11-027768Actual
14609169.002023-06-037773Actual
39152469.922025-04-0377112Actual
35583377.362025-01-0177411Actual
11379100.002023-03-037773Budget
17772589.002023-09-037715Actual
22635900.002024-02-017763Actual
31004152.892024-09-0277211Actual
27864348.632024-06-0277113Actual
313861574.002024-10-027713Actual
181541105.652023-09-037718Actual
31058381.622024-09-0277411Actual
3313380.002022-07-047768Budget
3005297.572024-08-0277212Actual
14903209.002023-06-037746Actual
251361069.002024-04-027717Actual
54501154.132022-09-037718Actual
360901240.002025-02-017764Actual
4111463.002022-08-037766Actual
308562229.912024-09-027718Actual
17946222.002023-09-037746Actual
9390650.002023-01-017765Budget
34669613.542024-12-0377113Actual
39299838.112025-04-0377213Actual
22337262.472024-01-0177111Actual
39332743.372025-04-0377613Actual
2336380.002022-07-047763Budget
12366535.002023-04-037713Actual
12554950.002023-04-037714Actual
13921222.002023-05-037756Actual
2537749.702024-04-0277211Actual
353691.002022-05-037715Actual
35847696.002025-01-0177213Actual
20777562.002023-12-047764Actual
304731122.002024-09-027715Actual
3342790.122024-11-0277212Actual

Generated 2025-06-02 18:54:00.435 UTC