[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2463950.002022-08-047714Budget
1540507.002022-07-047765Actual
15232309.282023-07-0477111Actual
16915267.002023-09-037746Actual
31478324.002024-11-027773Actual
13625775.002023-06-037714Actual
8601380.002023-01-047766Budget
15709644.002023-08-047715Actual
17244230.552023-09-0377111Actual
29850673.112024-09-0277111Actual
2737380.002022-08-047716Budget
28367375.002024-08-037746Actual
3314507.152022-08-047768Actual
5966650.002022-11-037715Budget
6203480.002022-11-037736Budget
3207650.002022-08-047718Budget
32420734.602024-11-0277213Actual
13538970.002023-06-037763Actual
9066349.002023-02-017763Actual
4435380.002022-09-037768Budget
12038662.002023-04-037717Actual
5451750.002022-10-047718Budget
28839479.492024-08-0377611Actual
320431058.682024-11-027768Actual
4904579.002022-10-047765Actual
10632193.002023-03-047726Actual
10776200.002023-03-047756Budget
36850379.492025-03-0477112Actual
22986204.002024-03-037746Actual
354650.002022-06-037715Budget
18273264.592023-10-0477111Actual
17772589.002023-10-047715Actual
1539550.002022-07-047765Budget
304151216.002024-10-037764Actual
3722650.002022-09-037715Budget
388931025.342025-05-047768Actual
38622299.002025-05-047746Actual
14013990.002023-06-037717Actual
25291661.702024-05-037768Actual
5778200.002022-11-037773Budget
4515480.002022-10-047713Budget
38951719.922025-05-0477111Actual
8680850.002023-01-047717Budget
32816504.002024-12-037716Actual
26060357.002024-06-027736Actual
38596543.002025-05-047736Actual
91921000.002023-02-017714Budget
1950519.912023-11-0377212Actual
24994382.002024-05-037736Actual
28393260.002024-08-037756Actual
639380.002022-06-037746Budget
3955435.002022-09-037736Actual
290441024.082024-08-0377213Actual
3532144.002022-09-037773Actual
2414140.002022-08-047773Actual
5826950.002022-11-037714Budget
17387282.682023-09-0377611Actual
11959430.002023-04-037766Actual
303801556.002024-10-037714Actual
201871405.652023-12-047718Actual
2136578.362022-07-047728Actual
3580970.002022-09-037714Actual
29580464.002024-09-027766Actual
88211011.712023-01-047718Actual
29169954.002024-09-027763Actual
12287513.212023-04-037768Actual
5560492.002022-10-047768Actual
10183280.002023-03-047763Budget
8272630.002023-01-047765Actual
5965734.002022-11-037715Actual
10044628.372023-02-017768Actual
26502190.122024-06-0277411Actual
15857375.002023-08-047736Actual
274241948.092024-07-037718Actual
18355157.152023-10-0477411Actual
30706389.002024-10-037766Actual
32129275.232024-11-0277211Actual
8928280.002023-01-047768Budget
12836468.002023-05-047716Actual
30171645.122024-09-0277213Actual
2277480.002022-08-047713Budget
337901177.002025-01-037764Actual
7479344.002022-12-047766Actual
4575302.002022-10-047763Actual
18215802.612023-10-047768Actual
19065940.002023-11-037717Actual
216251184.002024-02-017713Actual
5887550.002022-11-037764Budget
7805280.002022-12-047768Budget
274521037.462024-07-037728Actual
20361101.822023-12-0477311Actual
6028680.002022-11-037765Actual
12366535.002023-05-047713Actual
23257723.822024-03-037768Actual
18950236.002023-11-037746Actual
29932359.282024-09-0277411Actual
6155200.002022-11-037726Budget
21836757.002024-02-017715Actual
29905422.042024-09-0277311Actual
13814389.002023-06-037716Actual
3906079.482025-05-0477511Actual
5312650.002022-10-047717Budget
18061940.002023-10-047717Actual
20927361.002024-01-047716Actual
1440331.612023-06-0377112Actual
376221036.002025-04-037767Actual
34079362.002025-01-037766Actual
4653200.002022-10-047773Budget
3392497.002022-09-037713Actual
1212380.002022-07-047763Budget
110521240.502023-03-047718Actual
2657550.002022-08-047765Budget
7806422.302022-12-047768Actual
1744518.842023-09-0377112Actual
35701445.452025-02-0177112Actual
5638480.002022-11-037713Budget
12980385.002023-05-047746Actual
32602365.002024-12-037773Actual
365312023.852025-03-047718Actual
25404148.632024-05-0377311Actual
20215851.102023-12-047728Actual
1747220.972023-09-0377212Actual
11805620.002023-04-037736Actual
32897364.002024-12-037746Actual
281011658.002024-08-037714Actual
2144347.572024-01-0477511Actual
12507162.002023-05-047773Actual
22009318.002024-02-017746Actual
17680821.002023-10-047714Actual
58271015.002022-11-037714Actual
3533200.002022-09-037773Budget
315991337.002024-11-027715Actual
2137280.002022-07-047728Budget
7089650.002022-12-047715Budget
24017224.002024-04-027756Actual
336351517.002025-01-037713Actual
9660200.002023-02-017756Budget
5173236.002022-10-047756Actual
6027650.002022-11-037765Budget
15883246.002023-08-047746Actual
6356380.002022-11-037766Budget
23639858.002024-04-027763Actual
9331705.002023-02-017715Actual
35847696.002025-02-0177213Actual
23852565.002024-04-027765Actual
1624049.702023-08-0477211Actual
281351026.002024-08-037764Actual
26563223.102024-06-0277611Actual
341711039.002025-01-037767Actual
33341532.682024-12-0377611Actual
151121395.052023-07-047718Actual
30673221.002024-10-037756Actual
18718527.002023-11-037764Actual
22246716.252024-02-017728Actual
30621473.002024-10-037736Actual
2496671.002024-05-037726Actual
170311004.002023-09-037717Actual
330471216.002024-12-037767Actual
4189741.002022-09-037717Actual
19420282.682023-11-0377611Actual
5232380.002022-10-047766Budget
2881380.002022-08-047746Budget
6902126.002022-12-047773Actual
286381022.312024-08-037768Actual
16620352.002023-09-037773Actual
25491240.132024-05-0377611Actual
2121009.002022-06-037714Actual
164128.002022-06-037773Actual
377081157.162025-04-037728Actual
20777562.002024-01-047764Actual
32009907.162024-11-027728Actual
4982430.002022-10-047716Actual
18684761.002023-11-037714Actual
1477793.002022-07-047715Actual
1443018.842023-06-0377212Actual
17299157.152023-09-0377311Actual
7419176.002022-12-047756Actual
3005297.572024-09-0277212Actual
826850.002022-06-037717Budget
337551522.002025-01-037714Actual
31150546.512024-10-0377112Actual
542189.002022-06-037726Actual
2662255.022024-06-0277112Actual
1154545.002022-07-047713Actual
359371517.002025-03-047713Actual
26145244.002024-06-027766Actual
36679322.042025-03-0477211Actual
14729728.002023-07-047715Actual
33225807.162024-12-0377111Actual
14929204.002023-07-047756Actual
10182312.002023-03-047763Actual
4514490.002022-10-047713Actual
6685380.002022-11-037768Budget
3065909.002022-08-047717Actual
24881595.002024-05-037765Actual
22452274.172024-02-0177611Actual
2665657.142024-06-0277612Actual
33461750.772024-12-0377612Actual
17865432.002023-10-047716Actual
7945380.002023-01-047763Budget
14230262.472023-06-0377111Actual
1838249.702023-10-0477511Actual
36348263.002025-03-047756Actual
3906241.002022-09-037726Actual
30024479.492024-09-0277112Actual
25910825.002024-06-027715Actual
241981301.112024-04-027718Actual
29966493.322024-09-0277611Actual
33995536.002025-01-037736Actual
7277255.002022-12-047726Actual
1666161.002022-07-047726Actual
21416201.832024-01-0477411Actual
185641411.002023-11-037713Actual
29440428.002024-09-027716Actual
19839518.002023-12-047765Actual
33940520.002025-01-037716Actual
17920467.002023-10-047736Actual
27076810.002024-07-037765Actual
33578901.272024-12-0377613Actual
13895293.002023-06-037746Actual
14312149.702023-06-0377411Actual
171241255.652023-09-037718Actual
31270301.262024-10-0377113Actual
23315264.592024-03-0377111Actual
65761288.982022-11-037718Actual
23370186.932024-03-0377311Actual
9468480.002023-02-017716Budget
1847437.992023-10-0477112Actual
38120506.522025-04-0377113Actual
21334226.302024-01-0477111Actual
129093.002022-07-047773Actual
35091405.002025-02-017716Actual
6624380.002022-11-037728Budget
29495538.002024-09-027736Actual
372401166.002025-04-037764Actual
16563873.002023-09-037763Actual
1015280.002022-06-037728Budget
10585480.002023-03-047716Budget
34457148.632025-01-0377511Actual
1425852.892023-06-0377211Actual
11852351.002023-04-037746Actual
18896154.002023-11-037726Actual
10260100.002023-03-047773Budget
25480.002022-06-037713Budget
34348799.712025-01-0377111Actual
9252550.002023-02-017764Budget
10834389.002023-03-047766Actual
7149686.002022-12-047765Actual
19360144.382023-11-0377411Actual
31329696.002024-10-0377613Actual
6764644.002022-12-047713Actual
23457288.002024-03-0377611Actual
1641337.992023-08-0477112Actual
9390650.002023-02-017765Budget
384481011.002025-05-047715Actual
23397197.572024-03-0377411Actual
13089380.002023-05-047766Budget
315061710.002024-11-027714Actual
36996645.122025-03-0477213Actual
9253763.002023-02-017764Actual
30976625.242024-10-0377111Actual
6686573.822022-11-037768Actual
29672972.002024-09-027767Actual
39299838.112025-05-0477213Actual
7557850.002022-12-047717Budget
10043280.002023-02-017768Budget
11757248.002023-04-037726Actual
37498274.002025-04-037756Actual
11100280.002023-03-047728Budget
8541200.002023-01-047756Budget
23724842.002024-04-027714Actual
23910449.002024-04-027716Actual
252291351.112024-05-037718Actual
4574280.002022-10-047763Budget
1478650.002022-07-047715Budget
11301280.002023-04-037763Budget
1339950.002022-07-047714Budget
304731122.002024-10-037715Actual
8927384.422023-01-047768Actual
20869716.002024-01-047765Actual
6297200.002022-11-037756Budget
34877377.002025-02-017773Actual
885550.002022-06-037767Budget
2652936.932024-06-0277511Actual
7744380.002022-12-047728Budget
2198567.762022-07-047768Actual
154961540.002023-08-047713Actual
313861574.002024-11-027713Actual
37446599.002025-04-037736Actual
19897320.002023-12-047716Actual
4701950.002022-10-047714Budget
35172302.002025-02-017746Actual
33546669.692024-12-0377213Actual
8398200.002023-01-047726Budget
35583377.362025-02-0177411Actual
6357322.002022-11-037766Actual
31004152.892024-10-0377211Actual
22847668.002024-03-037765Actual
2545895.442024-05-0377511Actual
7420200.002022-12-047756Budget
15287135.872023-07-0477311Actual
28341610.002024-08-037736Actual
35643485.872025-02-0177611Actual
2520550.002022-08-047764Budget
2351535.872024-03-0377112Actual
1399594.002022-07-047764Actual
2785200.002022-08-047726Budget
10505686.002023-03-047765Actual
12981380.002023-05-047746Budget
25431140.122024-05-0377411Actual
12506100.002023-05-047773Budget
11806550.002023-04-037736Budget
3859480.002022-09-037716Budget
36733326.302025-03-0477411Actual
19804809.002023-12-047715Actual
7745413.212022-12-047728Actual
21928344.002024-02-017716Actual
8351480.002023-01-047716Budget
26448136.932024-06-0277211Actual
9389623.002023-02-017765Actual
34611719.922025-01-0377612Actual
331671014.742024-12-037768Actual
8868513.212023-01-047728Actual
17272106.082023-09-0377211Actual
39152469.922025-05-0477112Actual
27161187.002024-07-037726Actual
4049213.002022-09-037756Actual
14671515.002023-07-047764Actual
21744794.002024-02-017714Actual
7326480.002022-12-047736Budget
284831560.002024-08-037717Actual
35231428.002025-02-017766Actual
4903650.002022-10-047765Budget
11162502.612023-03-047768Actual
25787264.002024-06-027773Actual
12885170.002023-05-047726Actual
338481031.002025-01-037715Actual
9517184.002023-02-017726Actual
18599858.002023-11-037763Actual
316341085.002024-11-027765Actual
7010550.002022-12-047764Budget
7696955.642022-12-047718Actual
2451841.192024-04-0277112Actual
22160855.002024-02-017767Actual
13168750.002023-05-047717Budget
133091166.252023-05-047718Actual
24669855.002024-05-037763Actual
268311242.002024-07-037713Actual
33399352.892024-12-0377112Actual
16355201.832023-08-0477611Actual
32156347.572024-11-0277311Actual
22392201.832024-02-0177311Actual
1938795.442023-11-0377511Actual
11756200.002023-04-037726Budget
34696581.962025-01-0377213Actual
17066727.002023-09-037767Actual
26741718.812024-06-0277213Actual
35198197.002025-02-017756Actual
3393480.002022-09-037713Budget
22337262.472024-02-0177111Actual
24754851.002024-05-037714Actual
30144348.632024-09-0277113Actual
32183340.132024-11-0277411Actual
18811729.002023-11-037765Actual
36792493.322025-03-0477611Actual
10506550.002023-03-047765Budget
2050726.292023-12-0477112Actual
14552999.002023-07-047763Actual
2337324.002022-08-047763Actual
11958380.002023-04-037766Budget
273311468.002024-07-037717Actual
364731111.002025-03-047767Actual
22635900.002024-03-037763Actual
2784127.002022-08-047726Actual
11568650.002023-04-037715Budget
27626400.772024-07-0377411Actual
413550.002022-06-037765Budget
11489748.002023-04-037764Actual
20982449.002024-01-047736Actual
9717380.002023-02-017766Budget
15909245.002023-08-047756Actual
353811826.872025-02-017718Actual
11629550.002023-04-037765Budget
15314197.572023-07-0477411Actual
35529306.082025-02-0177211Actual
9565480.002023-02-017736Budget
13417634.432023-05-047768Actual
13418380.002023-05-047768Budget
37800580.562025-04-0377111Actual
27486737.462024-07-037768Actual
12758550.002023-05-047765Budget
38028105.022025-04-0377212Actual
686200.002022-06-037756Budget
11488650.002023-04-037764Budget
2560843.312024-05-0377612Actual
2777389.062024-07-0377212Actual
36651784.822025-03-0477111Actual
15348262.472023-07-0477611Actual
6577750.002022-11-037718Budget
7885520.002023-01-047713Actual
285761861.722024-08-037718Actual
23137927.002024-03-037767Actual
8679720.002023-01-047717Actual
14637714.002023-07-047714Actual
38648266.002025-05-047756Actual
36911620.982025-03-0477612Actual
17946222.002023-10-047746Actual
27544698.642024-07-0377111Actual
24535.002022-06-037713Actual
15616684.002023-08-047714Actual
23223578.362024-03-037728Actual
13027281.002023-05-047756Actual
3066850.002022-08-047717Budget
20449196.512023-12-0477611Actual
23965382.002024-04-027736Actual
353231111.002025-02-017767Actual
36241536.002025-03-047716Actual
34549527.362025-01-0377112Actual
16776689.002023-09-037765Actual
145181209.002023-07-047713Actual
18656176.002023-11-037773Actual
2521518.002022-08-047764Actual
37418186.002025-04-037726Actual
1953648.632023-11-0377612Actual
32101615.662024-11-0277111Actual
22419197.572024-02-0177411Actual
4841720.002022-10-047715Actual
34403416.722025-01-0377311Actual
20037308.002023-12-047766Actual
3643611.002022-09-037764Actual
6106410.002022-11-037716Actual
18976137.002023-11-037756Actual
30566446.002024-10-037716Actual
5126313.002022-10-047746Actual
36268136.002025-03-047726Actual
494426.002022-06-037716Actual
8742550.002023-01-047767Budget
32393427.582024-11-0277113Actual
18096691.002023-10-047767Actual
37472333.002025-04-037746Actual
9856491.002023-02-017767Actual
31773302.002024-11-027746Actual
12179982.922023-04-037718Actual
21716185.002024-02-017773Actual
23759562.002024-04-027764Actual
2434597.572024-04-0277211Actual
2156844.382024-01-0477612Actual
12555950.002023-05-047714Budget
8741636.002023-01-047767Actual
11101513.212023-03-047728Actual
29758907.162024-09-027728Actual
2986380.002022-08-047766Budget
5233372.002022-10-047766Actual
24049323.002024-04-027766Actual
543200.002022-06-037726Budget
13356280.002023-05-047728Budget
4328945.042022-09-037718Actual
36969587.232025-03-0477113Actual
38979308.212025-05-0477211Actual
19712895.002023-12-047714Actual
21955121.002024-02-017726Actual
18004363.002023-10-047766Actual
7229547.002022-12-047716Actual
159991004.002023-08-047717Actual
213950.002022-06-037714Budget
14345175.232023-06-0377611Actual
27864348.632024-07-0377113Actual
4190650.002022-09-037717Budget
8350495.002023-01-047716Actual
282281031.002024-08-037765Actual
414667.002022-06-037765Actual
10261134.002023-03-047773Actual
685243.002022-06-037756Actual
22068370.002024-02-017766Actual
3127550.002022-08-047767Budget
1947820.972023-11-0377112Actual
1446157.142023-06-0377612Actual
28016983.002024-08-037763Actual
33967126.002025-01-037726Actual
15531891.002023-08-047763Actual
21778501.002024-02-017764Actual
16648790.002023-09-037714Actual
26112161.002024-06-027756Actual
744380.002022-06-037766Budget
27572231.612024-07-0377211Actual
375881353.002025-04-037717Actual
10835380.002023-03-047766Budget
30352338.002024-10-037773Actual
39094517.792025-05-0477611Actual
1632151.822023-08-0477511Actual
13869363.002023-06-037736Actual
30647312.002024-10-037746Actual
7558963.002022-12-047717Actual
37942575.242025-04-0377611Actual
2336380.002022-08-047763Budget
7325527.002022-12-047736Actual
15802359.002023-08-047716Actual
20388175.232023-12-0477411Actual
9007490.002023-02-017713Actual
5639535.002022-11-037713Actual
80711123.002023-01-047714Actual
31832374.002024-11-027766Actual
3342790.122024-12-0377212Actual
30203696.002024-09-0277613Actual
27215366.002024-07-037746Actual
10973650.002023-03-047767Budget
347851455.002025-02-017713Actual
14903209.002023-07-047746Actual
16154802.612023-08-047768Actual
1543955.022023-07-0477612Actual
246341404.002024-05-037713Actual
5700299.002022-11-037763Actual

Generated 2025-07-04 02:01:10.629 UTC