[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29169954.002024-09-027763Actual
18328144.382023-10-0477311Actual
2662255.022024-06-0277112Actual
2414140.002022-08-047773Actual
23102945.002024-03-037717Actual
9516200.002023-02-017726Budget
32129275.232024-11-0277211Actual
26086242.002024-06-027746Actual
7010550.002022-12-047764Budget
20881037.462022-07-047718Actual
263601022.312024-06-027768Actual
23223578.362024-03-037728Actual
25349302.892024-05-0377111Actual
13229579.002023-05-047767Actual
2053420.972023-12-0477212Actual
14764513.002023-07-047765Actual
10183280.002023-03-047763Budget
36969587.232025-03-0477113Actual
29932359.282024-09-0277411Actual
7089650.002022-12-047715Budget
27134428.002024-07-037716Actual
19924146.002023-12-047726Actual
17299157.152023-09-0377311Actual
16120751.102023-08-047728Actual
18182573.822023-10-047728Actual
319811928.392024-11-027718Actual
2928200.002022-08-047756Budget
34611719.922025-01-0377612Actual
33940520.002025-01-037716Actual
349051571.002025-02-017714Actual
15531891.002023-08-047763Actual
6764644.002022-12-047713Actual
12757540.002023-05-047765Actual
28778351.832024-08-0377411Actual
4110380.002022-09-037766Budget
6902126.002022-12-047773Actual
353231111.002025-02-017767Actual
686200.002022-06-037756Budget
7806422.302022-12-047768Actual
7373380.002022-12-047746Budget
20361101.822023-12-0477311Actual
330471216.002024-12-037767Actual
1938795.442023-11-0377511Actual
191581514.752023-11-037718Actual
22960490.002024-03-037736Actual
9613380.002023-02-017746Budget
27864348.632024-07-0377113Actual
1543955.022023-07-0477612Actual
364731111.002025-03-047767Actual
17152534.422023-09-037728Actual
4436620.792022-09-037768Actual
27215366.002024-07-037746Actual
35033873.002025-02-017765Actual
3906079.482025-05-0477511Actual
17272106.082023-09-0377211Actual
18061940.002023-10-047717Actual
18976137.002023-11-037756Actual
14013990.002023-06-037717Actual
2198567.762022-07-047768Actual
7478380.002022-12-047766Budget
33967126.002025-01-037726Actual
12287513.212023-04-037768Actual
387381310.002025-05-047717Actual
8927384.422023-01-047768Actual
21744794.002024-02-017714Actual
3313380.002022-08-047768Budget
388311755.662025-05-047718Actual
39299838.112025-05-0477213Actual
302601470.002024-10-037713Actual
9796927.002023-02-017717Actual
36651784.822025-03-0477111Actual
37800580.562025-04-0377111Actual
31004152.892024-10-0377211Actual
12836468.002023-05-047716Actual
3907200.002022-09-037726Budget
15857375.002023-08-047736Actual
377081157.162025-04-037728Actual
3906241.002022-09-037726Actual
35231428.002025-02-017766Actual
304731122.002024-10-037715Actual
20037308.002023-12-047766Actual
4003280.002022-09-037746Budget
36706403.962025-03-0477311Actual
26741718.812024-06-0277213Actual
47001058.002022-10-047714Actual
16648790.002023-09-037714Actual
13869363.002023-06-037736Actual
35529306.082025-02-0177211Actual
17244230.552023-09-0377111Actual
6577750.002022-11-037718Budget
342571102.622025-01-037728Actual
967650.002022-06-037718Budget
35409935.952025-02-017728Actual
269511749.002024-07-037714Actual
10585480.002023-03-047716Budget
384481011.002025-05-047715Actual
360901240.002025-03-047764Actual
349401205.002025-02-017764Actual
21242696.552024-01-047728Actual
13754578.002023-06-037765Actual
5701280.002022-11-037763Budget
37446599.002025-04-037736Actual
338821105.002025-01-037765Actual
1477793.002022-07-047715Actual
1073380.002022-06-037768Budget
24881595.002024-05-037765Actual
38270938.002025-05-047763Actual
2599648.002022-08-047715Actual
32602365.002024-12-037773Actual
25046154.002024-05-037756Actual
262041485.002024-06-027717Actual
91921000.002023-02-017714Budget
16294177.362023-08-0477411Actual
18096691.002023-10-047767Actual
30203696.002024-09-0277613Actual
11301280.002023-04-037763Budget
13028200.002023-05-047756Budget
685243.002022-06-037756Actual
313861574.002024-11-027713Actual
19684396.002023-12-047773Actual
32301435.872024-11-0277112Actual
21121927.002024-01-047717Actual
9982669.282023-02-017728Actual
16889499.002023-09-037736Actual
1950519.912023-11-0377212Actual
14285203.952023-06-0377311Actual
2351535.872024-03-0377112Actual
304151216.002024-10-037764Actual
292891009.002024-09-027764Actual
33253328.422024-12-0377211Actual
34577211.402025-01-0377212Actual
9390650.002023-02-017765Budget
14929204.002023-07-047756Actual
1949793.002022-07-047717Actual
8928280.002023-01-047768Budget
2454511.402024-04-0277212Actual
28897557.152024-08-0377112Actual
9253763.002023-02-017764Actual
21983440.002024-02-017736Actual
36850379.492025-03-0477112Actual
315061710.002024-11-027714Actual
32453613.542024-11-0277613Actual
212141560.202024-01-047718Actual
175601368.002023-10-047713Actual
5030170.002022-10-047726Actual
8023127.002023-01-047773Actual
2600650.002022-08-047715Budget
364381621.002025-03-047717Actual
13088389.002023-05-047766Actual
28286556.002024-08-037716Actual
36241536.002025-03-047716Actual
1440331.612023-06-0377112Actual
33995536.002025-01-037736Actual
28426407.002024-08-037766Actual
1930644.382023-11-0377211Actual
10913750.002023-03-047717Budget
23817620.002024-04-027715Actual
26145244.002024-06-027766Actual
15054855.002023-07-047767Actual
222181264.742024-02-017718Actual
18273264.592023-10-0477111Actual
31178211.402024-10-0377212Actual
36381347.002025-03-047766Actual
349981178.002025-02-017715Actual
1137890.002023-04-037773Actual
307631323.002024-10-037717Actual
154961540.002023-08-047713Actual
12367550.002023-05-047713Budget
24939333.002024-05-037716Actual
10043280.002023-02-017768Budget
297301826.872024-09-027718Actual
14609169.002023-07-047773Actual
25257661.702024-05-037728Actual
16683495.002023-09-037764Actual
1666161.002022-07-047726Actual
24017224.002024-04-027756Actual
35146566.002025-02-017736Actual
2009550.002022-07-047767Budget
2784127.002022-08-047726Actual
4250630.002022-09-037767Actual
6297200.002022-11-037756Budget
2393778.002024-04-027726Actual
26475193.322024-06-0277311Actual
281931053.002024-08-037715Actual
32393427.582024-11-0277113Actual
19420282.682023-11-0377611Actual
3066850.002022-08-047717Budget
15616684.002023-08-047714Actual
35091405.002025-02-017716Actual
7479344.002022-12-047766Actual
18896154.002023-11-037726Actual
365312023.852025-03-047718Actual
365931011.712025-03-047768Actual
1762450.002022-07-047746Actual
6436810.002022-11-037717Actual
9855550.002023-02-017767Budget
14822333.002023-07-047716Actual
21334226.302024-01-0477111Actual
7419176.002022-12-047756Actual
1763380.002022-07-047746Budget
8494380.002023-01-047746Budget
4329750.002022-09-037718Budget
9331705.002023-02-017715Actual
7558963.002022-12-047717Actual
273661111.002024-07-037767Actual
2665657.142024-06-0277612Actual
2785200.002022-08-047726Budget
2442649.702024-04-0277511Actual
12428280.002023-05-047763Budget
37391461.002025-04-037716Actual
10973650.002023-03-047767Budget
9067380.002023-02-017763Budget
6028680.002022-11-037765Actual
21416201.832024-01-0477411Actual
33727361.002025-01-037773Actual
293471031.002024-09-027715Actual
39332743.372025-05-0477613Actual
36733326.302025-03-0477411Actual
20777562.002024-01-047764Actual
886636.002022-06-037767Actual
745417.002022-06-037766Actual
14849162.002023-07-047726Actual
12178750.002023-04-037718Budget
2050726.292023-12-0477112Actual
382351381.002025-05-047713Actual
3858527.002022-09-037716Actual
37472333.002025-04-037746Actual
4189741.002022-09-037717Actual
341361652.002025-01-037717Actual
1478650.002022-07-047715Budget
19220620.792023-11-037768Actual
5778200.002022-11-037773Budget
22035144.002024-02-017756Actual
2496671.002024-05-037726Actual
32956441.002024-12-037766Actual
11489748.002023-04-037764Actual
2137280.002022-07-047728Budget
24726178.002024-05-037773Actual
18656176.002023-11-037773Actual
21362152.892024-01-0477211Actual
12885170.002023-05-047726Actual
26327907.162024-06-027728Actual
28751411.412024-08-0377311Actual
35198197.002025-02-017756Actual
32243484.812024-11-0277611Actual
29672972.002024-09-027767Actual
35880696.002025-02-0177613Actual
38773910.002025-05-047767Actual
28839479.492024-08-0377611Actual
1838249.702023-10-0477511Actual
2658676.002022-08-047765Actual
84380.002022-06-037763Budget
1446157.142023-06-0377612Actual
292541733.002024-09-027714Actual
10728372.002023-03-047746Actual
18776614.002023-11-037715Actual
6203480.002022-11-037736Budget
216251184.002024-02-017713Actual
14312149.702023-06-0377411Actual
319231080.002024-11-027767Actual
160921301.112023-08-047718Actual
6686573.822022-11-037768Actual
23257723.822024-03-037768Actual
19333105.022023-11-0377311Actual
11630669.002023-04-037765Actual
4763662.002022-10-047764Actual
14552999.002023-07-047763Actual
29467144.002024-09-027726Actual
12179982.922023-04-037718Actual
20982449.002024-01-047736Actual
274521037.462024-07-037728Actual
8542304.002023-01-047756Actual
8398200.002023-01-047726Budget
8869380.002023-01-047728Budget
35118183.002025-02-017726Actual
1155480.002022-07-047713Budget
7277255.002022-12-047726Actual
27544698.642024-07-0377111Actual
7884550.002023-01-047713Budget
23370186.932024-03-0377311Actual
8131636.002023-01-047764Actual
21928344.002024-02-017716Actual
8272630.002023-01-047765Actual
2833620.002022-08-047736Actual
13417634.432023-05-047768Actual
10260100.002023-03-047773Budget
4653200.002022-10-047773Budget
38648266.002025-05-047756Actual
8351480.002023-01-047716Budget
159991004.002023-08-047717Actual
2056561.402023-12-0477612Actual
34348799.712025-01-0377111Actual
8022100.002023-01-047773Budget
5312650.002022-10-047717Budget
28604982.922024-08-037728Actual
10681550.002023-03-047736Budget
29966493.322024-09-0277611Actual
39033493.322025-05-0477411Actual
4111463.002022-09-037766Actual
9469547.002023-02-017716Actual
12429337.002023-05-047763Actual
270431145.002024-07-037715Actual
32210152.892024-11-0277511Actual
39006317.792025-05-0477311Actual
30171645.122024-09-0277213Actual
3254422.302022-08-047728Actual
639380.002022-06-037746Budget
9193891.002023-02-017714Actual
30352338.002024-10-037773Actual
13895293.002023-06-037746Actual
10682579.002023-03-047736Actual
32183340.132024-11-0277411Actual
8679720.002023-01-047717Actual
1850762.462023-10-0477612Actual
18416188.002023-10-0477611Actual
5127280.002022-10-047746Budget
24754851.002024-05-037714Actual
30593193.002024-10-037726Actual
33280269.912024-12-0377311Actual
11100280.002023-03-047728Budget
268661033.002024-07-037763Actual
4049213.002022-09-037756Actual
5700299.002022-11-037763Actual
9566550.002023-02-017736Actual
24535.002022-06-037713Actual
24140777.002024-04-027767Actual
9006550.002023-02-017713Budget
38000386.942025-04-0377112Actual
5174200.002022-10-047756Budget
27189561.002024-07-037736Actual
34491609.282025-01-0377611Actual
1950850.002022-07-047717Budget
20954111.002024-01-047726Actual
27076810.002024-07-037765Actual
5560492.002022-10-047768Actual
22392201.832024-02-0177311Actual
7090611.002022-12-047715Actual
371201094.002025-04-037763Actual
9468480.002023-02-017716Budget
27745585.882024-07-0377112Actual
12884200.002023-05-047726Budget
20869716.002024-01-047765Actual
9066349.002023-02-017763Actual
13027281.002023-05-047756Actual
25171818.002024-05-037767Actual
34430396.512025-01-0377411Actual
10369523.002023-03-047764Actual
4435380.002022-09-037768Budget
110521240.502023-03-047718Actual
32816504.002024-12-037716Actual
282281031.002024-08-037765Actual
1744518.842023-09-0377112Actual
25079378.002024-05-037766Actual
30647312.002024-10-037746Actual
256931310.002024-06-027713Actual
3581950.002022-09-037714Budget
8601380.002023-01-047766Budget
21477194.382024-01-0477611Actual
8541200.002023-01-047756Budget
22720798.002024-03-037714Actual
1624049.702023-08-0477211Actual
325101559.002024-12-037713Actual
2560843.312024-05-0377612Actual
1618449.002022-07-047716Actual
12617650.002023-05-047764Budget
23991272.002024-04-027746Actual
35762827.372025-02-0177612Actual
17892116.002023-10-047726Actual
54501154.132022-10-047718Actual
16974320.002023-09-037766Actual
326651058.002024-12-037764Actual
13418380.002023-05-047768Budget
31773302.002024-11-027746Actual
2293274.002024-03-037726Actual
1398550.002022-07-047764Budget
37418186.002025-04-037726Actual
8742550.002023-01-047767Budget
38178881.972025-04-0377613Actual
31297581.962024-10-0377213Actual
35556377.362025-02-0177311Actual
2277480.002022-08-047713Budget
30144348.632024-09-0277113Actual
1619380.002022-07-047716Budget
150191155.002023-07-047717Actual
2777389.062024-07-0377212Actual
33578901.272024-12-0377613Actual
241061004.002024-04-027717Actual
25020204.002024-05-037746Actual
5311655.002022-10-047717Actual
3207650.002022-08-047718Budget
15744547.002023-08-047765Actual
23910449.002024-04-027716Actual
327581137.002024-12-037765Actual
16034900.002023-08-047767Actual
37882408.212025-04-0377411Actual
1870380.002022-07-047766Budget
744380.002022-06-037766Budget
36322415.002025-03-047746Actual
1750359.272023-09-0377612Actual
370851604.002025-04-037713Actual
4190650.002022-09-037717Budget
11161380.002023-03-047768Budget
6251280.002022-11-037746Budget
8680850.002023-01-047717Budget
38062766.732025-04-0377612Actual
39272483.722025-05-0477113Actual
316341085.002024-11-027765Actual
29440428.002024-09-027716Actual
171241255.652023-09-037718Actual
24846571.002024-05-037715Actual
36183846.002025-03-047765Actual
25850714.002024-06-027764Actual
10633200.002023-03-047726Budget
37942575.242025-04-0377611Actual
12506100.002023-05-047773Budget
181541105.652023-10-047718Actual
19839518.002023-12-047765Actual
12227425.332023-04-037728Actual
2737380.002022-08-047716Budget
2603286.002024-06-027726Actual
22905337.002024-03-037716Actual
19360144.382023-11-0377411Actual
11240550.002023-04-037713Budget
3392497.002022-09-037713Actual
10835380.002023-03-047766Budget
30566446.002024-10-037716Actual
10776200.002023-03-047756Budget
15588272.002023-08-047773Actual
4904579.002022-10-047765Actual
341711039.002025-01-037767Actual
14903209.002023-07-047746Actual
2880578.422024-08-0377511Actual
32843151.002024-12-037726Actual
4002340.002022-09-037746Actual
320431058.682024-11-027768Actual
10506550.002023-03-047765Budget
35583377.362025-02-0177411Actual
2520550.002022-08-047764Budget
337551522.002025-01-037714Actual
31031440.132024-10-0377311Actual
2736426.002022-08-047716Actual
20657826.002024-01-047763Actual
9252550.002023-02-017764Budget
885550.002022-06-037767Budget
413550.002022-06-037765Budget
21870502.002024-02-017765Actual
9145100.002023-02-017773Budget
38622299.002025-05-047746Actual
10729380.002023-03-047746Budget
8600438.002023-01-047766Actual
15232309.282023-07-0477111Actual
2554931.612024-05-0377112Actual
6027650.002022-11-037765Budget
18950236.002023-11-037746Actual
36348263.002025-03-047756Actual
2033486.932023-12-0477211Actual
141081166.252023-06-037718Actual
3790979.482025-04-0377511Actual
353811826.872025-02-017718Actual
262991832.932024-06-027718Actual
2545895.442024-05-0377511Actual
16154802.612023-08-047768Actual
165100.002022-06-037773Budget
37828135.872025-04-0377211Actual
226001350.002024-03-037713Actual
31092517.792024-10-0377611Actual
34376141.192025-01-0377211Actual
3721667.002022-09-037715Actual
2463950.002022-08-047714Budget
15802359.002023-08-047716Actual
7805280.002022-12-047768Budget
1539550.002022-07-047765Budget
32009907.162024-11-027728Actual
18004363.002023-10-047766Actual
272550.002022-06-037764Budget
17714558.002023-10-047764Actual
10914855.002023-03-047717Actual
27241204.002024-07-037756Actual
2010674.002022-07-047767Actual
25431140.122024-05-0377411Actual
11567705.002023-04-037715Actual
11300360.002023-04-037763Actual
13921222.002023-06-037756Actual
11708480.002023-04-037716Budget
15314197.572023-07-0477411Actual
4377380.002022-09-037728Budget
21716185.002024-02-017773Actual
3533200.002022-09-037773Budget
16741772.002023-09-037715Actual
7618550.002022-12-047767Budget
12288380.002023-04-037768Budget
58271015.002022-11-037714Actual
195931471.002023-12-047713Actual
27599452.902024-07-0377311Actual
114271049.002023-04-037714Actual
2652936.932024-06-0277511Actual
31329696.002024-10-0377613Actual
34290802.612025-01-037768Actual
14230262.472023-06-0377111Actual
269851009.002024-07-037764Actual
13356280.002023-05-047728Budget
16776689.002023-09-037765Actual
279811351.002024-08-037713Actual
16212332.682023-08-0477111Actual
69511000.002022-12-047714Budget
33399352.892024-12-0377112Actual
17387282.682023-09-0377611Actual
1154545.002022-07-047713Actual
185641411.002023-11-037713Actual
1847437.992023-10-0477112Actual
6903100.002022-12-047773Budget
13841116.002023-06-037726Actual

Generated 2025-07-03 15:27:21.490 UTC