[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156844.382023-12-0477612Actual
11489748.002023-03-037764Actual
21955121.002024-01-017726Actual
18599858.002023-10-037763Actual
1949793.002022-06-037717Actual
2050726.292023-11-0377112Actual
32061102.622022-07-047718Actual
2784127.002022-07-047726Actual
27599452.902024-06-0277311Actual
13027281.002023-04-037756Actual
24317249.702024-03-0277111Actual
37446599.002025-03-037736Actual
1644020.972023-07-0477212Actual
967650.002022-05-037718Budget
8927384.422022-12-047768Actual
17299157.152023-08-0377311Actual
13895293.002023-05-037746Actual
201871405.652023-11-037718Actual
13357534.422023-04-037728Actual
2434597.572024-03-0277211Actual
16974320.002023-08-037766Actual
886636.002022-05-037767Actual
165100.002022-05-037773Budget
315061710.002024-10-027714Actual
15287135.872023-06-0377311Actual
17066727.002023-08-037767Actual
13229579.002023-04-037767Actual
24535.002022-05-037713Actual
14637714.002023-06-037714Actual
414667.002022-05-037765Actual
15942281.002023-07-047766Actual
10183280.002023-02-017763Budget
175601368.002023-09-037713Actual
38120506.522025-03-0377113Actual
495380.002022-05-037716Budget
19746468.002023-11-037764Actual
16741772.002023-08-037715Actual
262391134.002024-05-027767Actual
1632151.822023-07-0477511Actual
252291351.112024-04-027718Actual
25787264.002024-05-027773Actual
12099650.002023-03-037767Budget
22337262.472024-01-0177111Actual
336351517.002024-12-037713Actual
27134428.002024-06-027716Actual
20927361.002023-12-047716Actual
21242696.552023-12-047728Actual
23991272.002024-03-027746Actual
3207650.002022-07-047718Budget
592550.002022-05-037736Budget
18718527.002023-10-037764Actual
27572231.612024-06-0277211Actual
20215851.102023-11-037728Actual
18273264.592023-09-0377111Actual
20037308.002023-11-037766Actual
326651058.002024-11-027764Actual
26448136.932024-05-0277211Actual
22905337.002024-02-017716Actual
84380.002022-05-037763Budget
31058381.622024-09-0277411Actual
33280269.912024-11-0277311Actual
384481011.002025-04-037715Actual
21836757.002024-01-017715Actual
4653200.002022-09-037773Budget
26112161.002024-05-027756Actual
22960490.002024-02-017736Actual
18976137.002023-10-037756Actual
5701280.002022-10-037763Budget
10182312.002023-02-017763Actual
16154802.612023-07-047768Actual
99351166.252023-01-017718Actual
22720798.002024-02-017714Actual
5966650.002022-10-037715Budget
36028272.002025-02-017773Actual
191581514.752023-10-037718Actual
15802359.002023-07-047716Actual
269851009.002024-06-027764Actual
14671515.002023-06-037764Actual
32420734.602024-10-0277213Actual
135031458.002023-05-037713Actual
22755489.002024-02-017764Actual
308562229.912024-09-027718Actual
5887550.002022-10-037764Budget
11567705.002023-03-037715Actual
19333105.022023-10-0377311Actual
34728669.692024-12-0377613Actual
331671014.742024-11-027768Actual
34457148.632024-12-0377511Actual
5451750.002022-09-037718Budget
15531891.002023-07-047763Actual
29226372.002024-08-027773Actual
21121927.002023-12-047717Actual
7011693.002022-11-037764Actual
1830148.632023-09-0377211Actual
26741718.812024-05-0277213Actual
3859480.002022-08-037716Budget
10260100.002023-02-017773Budget
5371507.002022-09-037767Actual
11241608.002023-03-037713Actual
23370186.932024-02-0177311Actual
24621079.002022-07-047714Actual
383901009.002025-04-037764Actual
22692342.002024-02-017773Actual
20954111.002023-12-047726Actual
25480.002022-05-037713Budget
12617650.002023-04-037764Budget
13356280.002023-04-037728Budget
4049213.002022-08-037756Actual
9660200.002023-01-017756Budget
5173236.002022-09-037756Actual
35172302.002025-01-017746Actual
2415100.002022-07-047773Budget
8600438.002022-12-047766Actual
7557850.002022-11-037717Budget
14609169.002023-06-037773Actual
212141560.202023-12-047718Actual
2927231.002022-07-047756Actual
80701000.002022-12-047714Budget
36850379.492025-02-0177112Actual
2254363.532024-01-0177612Actual
347851455.002025-01-017713Actual
18684761.002023-10-037714Actual
33967126.002024-12-037726Actual
7373380.002022-11-037746Budget
21276614.732023-12-047768Actual
2545895.442024-04-0277511Actual
31150546.512024-09-0277112Actual
8494380.002022-12-047746Budget
2833620.002022-07-047736Actual
373331031.002025-03-037765Actual
145181209.002023-06-037713Actual
21870502.002024-01-017765Actual
639380.002022-05-037746Budget
23257723.822024-02-017768Actual
29017488.982024-07-0377113Actual
33399352.892024-11-0277112Actual
1443018.842023-05-0377212Actual
39033493.322025-04-0377411Actual
307981004.002024-09-027767Actual
2892595.442024-07-0377212Actual
12367550.002023-04-037713Budget
13869363.002023-05-037736Actual
10043280.002023-01-017768Budget
281351026.002024-07-037764Actual
14729728.002023-06-037715Actual
4762550.002022-09-037764Budget
376221036.002025-03-037767Actual
3454280.002022-08-037763Budget
353691.002022-05-037715Actual
5080495.002022-09-037736Actual
34348799.712024-12-0377111Actual
26327907.162024-05-027728Actual
1930644.382023-10-0377211Actual
1744518.842023-08-0377112Actual
2665657.142024-05-0277612Actual
31004152.892024-09-0277211Actual
16355201.832023-07-0477611Actual
5174200.002022-09-037756Budget
32335580.562024-10-0277612Actual
1446157.142023-05-0377612Actual
33307275.232024-11-0277411Actual
7326480.002022-11-037736Budget
34079362.002024-12-037766Actual
31692519.002024-10-027716Actual
39332743.372025-04-0377613Actual
30593193.002024-09-027726Actual
372401166.002025-03-037764Actual
11101513.212023-02-017728Actual
29077581.962024-07-0377613Actual
14136601.092023-05-037728Actual
37942575.242025-03-0377611Actual
251361069.002024-04-027717Actual
13659608.002023-05-037764Actual
3065909.002022-07-047717Actual
13088389.002023-04-037766Actual
39180195.442025-04-0377212Actual
6686573.822022-10-037768Actual
27076810.002024-06-027765Actual
6577750.002022-10-037718Budget
15232309.282023-06-0377111Actual
7010550.002022-11-037764Budget
35501665.672025-01-0177111Actual
297921002.612024-08-027768Actual
4763662.002022-09-037764Actual
11053750.002023-02-017718Budget
154961540.002023-07-047713Actual
2251018.842024-01-0177112Actual
16889499.002023-08-037736Actual
364731111.002025-02-017767Actual
38327245.002025-04-037773Actual
9253763.002023-01-017764Actual
2881380.002022-07-047746Budget
387381310.002025-04-037717Actual
22392201.832024-01-0177311Actual
7420200.002022-11-037756Budget
292891009.002024-08-027764Actual
353811826.872025-01-017718Actual
3906079.482025-04-0377511Actual
3721667.002022-08-037715Actual
2393778.002024-03-027726Actual
9331705.002023-01-017715Actual
2198567.762022-06-037768Actual
164128.002022-05-037773Actual
34021357.002024-12-037746Actual
25349302.892024-04-0277111Actual
19897320.002023-11-037716Actual
1750359.272023-08-0377612Actual
293471031.002024-08-027715Actual
14877449.002023-06-037736Actual
18355157.152023-09-0377411Actual
12288380.002023-03-037768Budget
28016983.002024-07-037763Actual
29495538.002024-08-027736Actual
2600650.002022-07-047715Budget
2603286.002024-05-027726Actual
20388175.232023-11-0377411Actual
13921222.002023-05-037756Actual
7885520.002022-12-047713Actual
35146566.002025-01-017736Actual
31799272.002024-10-027756Actual
914494.002023-01-017773Actual
27189561.002024-06-027736Actual
376801814.752025-03-037718Actual
14929204.002023-06-037756Actual
35701445.452025-01-0177112Actual
12038662.002023-03-037717Actual
6154220.002022-10-037726Actual
273311468.002024-06-027717Actual
28367375.002024-07-037746Actual
6106410.002022-10-037716Actual
2053420.972023-11-0377212Actual
23045333.002024-02-017766Actual
3561076.292025-01-0177511Actual
36322415.002025-02-017746Actual
5886534.002022-10-037764Actual
27891929.342024-06-0277213Actual
6765550.002022-11-037713Budget
302601470.002024-09-027713Actual
382351381.002025-04-037713Actual
32897364.002024-11-027746Actual
17714558.002023-09-037764Actual
9661123.832022-05-037718Actual
12836468.002023-04-037716Actual
18950236.002023-10-037746Actual
262991832.932024-05-027718Actual
36706403.962025-02-0177311Actual
11806550.002023-03-037736Budget
10584468.002023-02-017716Actual
1398550.002022-06-037764Budget
2662255.022024-05-0277112Actual
19186826.852023-10-037728Actual
246341404.002024-04-027713Actual
28959663.542024-07-0377612Actual
3532144.002022-08-037773Actual
318891591.002024-10-027717Actual
9066349.002023-01-017763Actual
9389623.002023-01-017765Actual
4841720.002022-09-037715Actual
29467144.002024-08-027726Actual
18328144.382023-09-0377311Actual
18869306.002023-10-037716Actual
38622299.002025-04-037746Actual
7089650.002022-11-037715Budget
12758550.002023-04-037765Budget
24372139.062024-03-0277311Actual
34549527.362024-12-0377112Actual
10913750.002023-02-017717Budget
16834432.002023-08-037716Actual
3780684.002022-08-037765Actual
38062766.732025-03-0377612Actual
39214789.072025-04-0377612Actual
7090611.002022-11-037715Actual
23457288.002024-02-0177611Actual
4435380.002022-08-037768Budget
12366535.002023-04-037713Actual
10729380.002023-02-017746Budget
686200.002022-05-037756Budget
17946222.002023-09-037746Actual
17152534.422023-08-037728Actual
35729201.832025-01-0177212Actual
19712895.002023-11-037714Actual
38773910.002025-04-037767Actual
1440331.612023-05-0377112Actual
25079378.002024-04-027766Actual
320431058.682024-10-027768Actual
1478650.002022-06-037715Budget
352881296.002025-01-017717Actual
3581950.002022-08-037714Budget
2010674.002022-06-037767Actual
28839479.492024-07-0377611Actual
3455353.002022-08-037763Actual
353231111.002025-01-017767Actual
18061940.002023-09-037717Actual
10447650.002023-02-017715Budget
20982449.002023-12-047736Actual
36760148.632025-02-0177511Actual
30144348.632024-08-0277113Actual
24788473.002024-04-027764Actual
7478380.002022-11-037766Budget
5638480.002022-10-037713Budget
11379100.002023-03-037773Budget
1015280.002022-05-037728Budget
33341532.682024-11-0277611Actual
54501154.132022-09-037718Actual
17772589.002023-09-037715Actual
14285203.952023-05-0377311Actual
326301641.002024-11-027714Actual
13954323.002023-05-037766Actual
14048866.002023-05-037767Actual
11488650.002023-03-037764Budget
36679322.042025-02-0177211Actual
8868513.212022-12-047728Actual
19952395.002023-11-037736Actual
6624380.002022-10-037728Budget
2277480.002022-07-047713Budget
38979308.212025-04-0377211Actual
327581137.002024-11-027765Actual
11301280.002023-03-037763Budget
28604982.922024-07-037728Actual
21778501.002024-01-017764Actual
8398200.002022-12-047726Budget
272550.002022-05-037764Budget
7696955.642022-11-037718Actual
3313380.002022-07-047768Budget
2537749.702024-04-0277211Actual
10681550.002023-02-017736Budget
16294177.362023-07-0477411Actual
9007490.002023-01-017713Actual
2737380.002022-07-047716Budget
1074492.002022-05-037768Actual
2554931.612024-04-0277112Actual
28073324.002024-07-037773Actual
22847668.002024-02-017765Actual
36969587.232025-02-0177113Actual
26475193.322024-05-0277311Actual
2880382.002022-07-047746Actual
1947820.972023-10-0377112Actual
14230262.472023-05-0377111Actual
2928200.002022-07-047756Budget
348201040.002025-01-017763Actual
290441024.082024-07-0377213Actual
3642550.002022-08-037764Budget
274241948.092024-06-027718Actual
15744547.002023-07-047765Actual
36559875.342025-02-017728Actual
338821105.002024-12-037765Actual
37882408.212025-03-0377411Actual
13841116.002023-05-037726Actual
213950.002022-05-037714Budget
35847696.002025-01-0177213Actual
494426.002022-05-037716Actual
23223578.362024-02-017728Actual
11630669.002023-03-037765Actual
4190650.002022-08-037717Budget
14312149.702023-05-0377411Actual
27161187.002024-06-027726Actual
35033873.002025-01-017765Actual
22419197.572024-01-0177411Actual
12616741.002023-04-037764Actual
5031200.002022-09-037726Budget
17807655.002023-09-037765Actual
337551522.002024-12-037714Actual
8679720.002022-12-047717Actual
10505686.002023-02-017765Actual
2658676.002022-07-047765Actual
34696581.962024-12-0377213Actual
281931053.002024-07-037715Actual
13625775.002023-05-037714Actual
32956441.002024-11-027766Actual
1850762.462023-09-0377612Actual
5311655.002022-09-037717Actual
1950519.912023-10-0377212Actual
13597356.002023-05-037773Actual
319811928.392024-10-027718Actual
35091405.002025-01-017716Actual
241981301.112024-03-027718Actual
10974756.002023-02-017767Actual
6764644.002022-11-037713Actual
33727361.002024-12-037773Actual
21334226.302023-12-0477111Actual
10834389.002023-02-017766Actual
21416201.832023-12-0477411Actual
20657826.002023-12-047763Actual
268311242.002024-06-027713Actual
6498686.002022-10-037767Actual
23852565.002024-03-027765Actual
22125960.002024-01-017717Actual
16212332.682023-07-0477111Actual
9716372.002023-01-017766Actual
33225807.162024-11-0277111Actual
32843151.002024-11-027726Actual
32156347.572024-10-0277311Actual
20835709.002023-12-047715Actual
31329696.002024-09-0277613Actual
27745585.882024-06-0277112Actual
36348263.002025-02-017756Actual
10728372.002023-02-017746Actual
35556377.362025-01-0177311Actual
2337324.002022-07-047763Actual
20004150.002023-11-037756Actual
18924370.002023-10-037736Actual
9006550.002023-01-017713Budget
29878152.892024-08-0277211Actual
542189.002022-05-037726Actual
10448792.002023-02-017715Actual
13814389.002023-05-037716Actual
12227425.332023-03-037728Actual
6357322.002022-10-037766Actual
34669613.542024-12-0377113Actual
2457744.382024-03-0277612Actual
5079480.002022-09-037736Budget
262041485.002024-05-027717Actual
341361652.002024-12-037717Actual
1938795.442023-10-0377511Actual
33519441.612024-11-0277113Actual
22635900.002024-02-017763Actual
1212380.002022-06-037763Budget
28897557.152024-07-0377112Actual
34491609.282024-12-0377611Actual
10632193.002023-02-017726Actual
1747220.972023-08-0377212Actual
10123495.002023-02-017713Actual
8209650.002022-12-047715Budget
38681459.002025-04-037766Actual
1477793.002022-06-037715Actual
8447480.002022-12-047736Budget
20881037.462022-06-037718Actual
13308750.002023-04-037718Budget
1647137.992023-07-0477612Actual
7745413.212022-11-037728Actual
65761288.982022-10-037718Actual
2336380.002022-07-047763Budget
23759562.002024-03-027764Actual
27924966.182024-06-0277613Actual
12933550.002023-04-037736Actual
6824331.002022-11-037763Actual
28341610.002024-07-037736Actual
23315264.592024-02-0177111Actual
10369523.002023-02-017764Actual
15616684.002023-07-047714Actual
6625546.552022-10-037728Actual
58271015.002022-10-037714Actual
5498634.432022-09-037728Actual
31773302.002024-10-027746Actual
20306345.452023-11-0377111Actual
18096691.002023-09-037767Actual
11100280.002023-02-017728Budget
9659159.002023-01-017756Actual
26005260.002024-05-027716Actual
4376688.972022-08-037728Actual
11161380.002023-02-017768Budget
13719757.002023-05-037715Actual
29966493.322024-08-0277611Actual
27806712.472024-06-0277612Actual
5778200.002022-10-037773Budget
24226751.102024-03-027728Actual
4983480.002022-09-037716Budget
69501039.002022-11-037714Actual
8542304.002022-12-047756Actual
34611719.922024-12-0377612Actual
2496671.002024-04-027726Actual
2657550.002022-07-047765Budget
33995536.002024-12-037736Actual
33133916.252024-11-027728Actual
11568650.002023-03-037715Budget
17272106.082023-08-0377211Actual
35880696.002025-01-0177613Actual
19100918.002023-10-037767Actual
196271009.002023-11-037763Actual
18004363.002023-09-037766Actual
7276200.002022-11-037726Budget
160921301.112023-07-047718Actual
25404148.632024-04-0277311Actual
12884200.002023-04-037726Budget
37800580.562025-03-0377111Actual
36733326.302025-02-0177411Actual
6685380.002022-10-037768Budget
388931025.342025-04-037768Actual
24140777.002024-03-027767Actual
226001350.002024-02-017713Actual
263601022.312024-05-027768Actual
6250372.002022-10-037746Actual
17972159.002023-09-037756Actual
1871358.002022-06-037766Actual
12100573.002023-03-037767Actual
21064309.002023-12-047766Actual
14013990.002023-05-037717Actual
10308910.002023-02-017714Actual
7617741.002022-11-037767Actual
291341431.002024-08-027713Actual
23102945.002024-02-017717Actual
12506100.002023-04-037773Budget
22986204.002024-02-017746Actual
21362152.892023-12-0477211Actual
10776200.002023-02-017756Budget
354650.002022-05-037715Budget
6903100.002022-11-037773Budget
30024479.492024-08-0277112Actual
31178211.402024-09-0277212Actual
8448562.002022-12-047736Actual
285761861.722024-07-037718Actual
17595950.002023-09-037763Actual
12554950.002023-04-037714Actual
9934650.002023-01-017718Budget
7618550.002022-11-037767Budget
12429337.002023-04-037763Actual
35583377.362025-01-0177411Actual
27544698.642024-06-0277111Actual
5559380.002022-09-037768Budget
2153541.192023-12-0477112Actual
3790979.482025-03-0377511Actual
18776614.002023-10-037715Actual

Generated 2025-06-02 18:53:55.976 UTC