[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39299838.112025-04-0377213Actual
31178211.402024-09-0277212Actual
5127280.002022-09-037746Budget
34348799.712024-12-0377111Actual
34290802.612024-12-037768Actual
21716185.002024-01-017773Actual
2986380.002022-07-047766Budget
413550.002022-05-037765Budget
15054855.002023-06-037767Actual
2834550.002022-07-047736Budget
27864348.632024-06-0277113Actual
19065940.002023-10-037717Actual
495380.002022-05-037716Budget
10182312.002023-02-017763Actual
38147681.972025-03-0377213Actual
307631323.002024-09-027717Actual
2434597.572024-03-0277211Actual
10369523.002023-02-017764Actual
263601022.312024-05-027768Actual
1539550.002022-06-037765Budget
26448136.932024-05-0277211Actual
281351026.002024-07-037764Actual
293471031.002024-08-027715Actual
1137890.002023-03-037773Actual
38951719.922025-04-0377111Actual
17920467.002023-09-037736Actual
27687426.302024-06-0277611Actual
13089380.002023-04-037766Budget
2277480.002022-07-047713Budget
7277255.002022-11-037726Actual
14013990.002023-05-037717Actual
256931310.002024-05-027713Actual
364381621.002025-02-017717Actual
273604.002022-05-037764Actual
32210152.892024-10-0277511Actual
21416201.832023-12-0477411Actual
382351381.002025-04-037713Actual
315061710.002024-10-027714Actual
9517184.002023-01-017726Actual
2336380.002022-07-047763Budget
16834432.002023-08-037716Actual
38120506.522025-03-0377113Actual
17772589.002023-09-037715Actual
11241608.002023-03-037713Actual
9389623.002023-01-017765Actual
7228480.002022-11-037716Budget
34577211.402024-12-0377212Actual
18416188.002023-09-0377611Actual
1850762.462023-09-0377612Actual
15857375.002023-07-047736Actual
21983440.002024-01-017736Actual
23343140.122024-02-0177211Actual
33940520.002024-12-037716Actual
14312149.702023-05-0377411Actual
12428280.002023-04-037763Budget
31719146.002024-10-027726Actual
4002340.002022-08-037746Actual
9717380.002023-01-017766Budget
26086242.002024-05-027746Actual
12099650.002023-03-037767Budget
17680821.002023-09-037714Actual
69501039.002022-11-037714Actual
282281031.002024-07-037765Actual
2784127.002022-07-047726Actual
12227425.332023-03-037728Actual
22720798.002024-02-017714Actual
36733326.302025-02-0177411Actual
35847696.002025-01-0177213Actual
27274433.002024-06-027766Actual
9066349.002023-01-017763Actual
36241536.002025-02-017716Actual
258151145.002024-05-027714Actual
32923210.002024-11-027756Actual
11959430.002023-03-037766Actual
24726178.002024-04-027773Actual
4435380.002022-08-037768Budget
6250372.002022-10-037746Actual
30706389.002024-09-027766Actual
6685380.002022-10-037768Budget
6764644.002022-11-037713Actual
18776614.002023-10-037715Actual
5233372.002022-09-037766Actual
19360144.382023-10-0377411Actual
2144347.572023-12-0477511Actual
1947820.972023-10-0377112Actual
231951166.252024-02-017718Actual
20215851.102023-11-037728Actual
14849162.002023-06-037726Actual
11240550.002023-03-037713Budget
12981380.002023-04-037746Budget
7478380.002022-11-037766Budget
338821105.002024-12-037765Actual
1744518.842023-08-0377112Actual
21362152.892023-12-0477211Actual
10585480.002023-02-017716Budget
11629550.002023-03-037765Budget
23223578.362024-02-017728Actual
2652936.932024-05-0277511Actual
4110380.002022-08-037766Budget
296371667.002024-08-027717Actual
19220620.792023-10-037768Actual
9795850.002023-01-017717Budget
23817620.002024-03-027715Actual
3454280.002022-08-037763Budget
19278302.892023-10-0377111Actual
24226751.102024-03-027728Actual
8399236.002022-12-047726Actual
17244230.552023-08-0377111Actual
19008323.002023-10-037766Actual
36706403.962025-02-0177311Actual
29966493.322024-08-0277611Actual
304731122.002024-09-027715Actual
23137927.002024-02-017767Actual
9565480.002023-01-017736Budget
15616684.002023-07-047714Actual
18061940.002023-09-037717Actual
3393480.002022-08-037713Budget
15909245.002023-07-047756Actual
10044628.372023-01-017768Actual
37446599.002025-03-037736Actual
22009318.002024-01-017746Actual
11100280.002023-02-017728Budget
25431140.122024-04-0277411Actual
8351480.002022-12-047716Budget
17595950.002023-09-037763Actual
27891929.342024-06-0277213Actual
349981178.002025-01-017715Actual
18273264.592023-09-0377111Actual
21334226.302023-12-0477111Actual
18811729.002023-10-037765Actual
5779182.002022-10-037773Actual
2156844.382023-12-0477612Actual
141081166.252023-05-037718Actual
11101513.212023-02-017728Actual
37855458.212025-03-0377311Actual
5887550.002022-10-037764Budget
18869306.002023-10-037716Actual
273661111.002024-06-027767Actual
7557850.002022-11-037717Budget
354650.002022-05-037715Budget
3065909.002022-07-047717Actual
6577750.002022-10-037718Budget
6902126.002022-11-037773Actual
327231157.002024-11-027715Actual
32956441.002024-11-027766Actual
3955435.002022-08-037736Actual
15709644.002023-07-047715Actual
1014496.542022-05-037728Actual
15174696.552023-06-037768Actual
1870380.002022-06-037766Budget
37498274.002025-03-037756Actual
18215802.612023-09-037768Actual
33995536.002024-12-037736Actual
39006317.792025-04-0377311Actual
23257723.822024-02-017768Actual
35118183.002025-01-017726Actual
20388175.232023-11-0377411Actual
39272483.722025-04-0377113Actual
36850379.492025-02-0177112Actual
16563873.002023-08-037763Actual
5232380.002022-09-037766Budget
32129275.232024-10-0277211Actual
309181146.562024-09-027768Actual
269511749.002024-06-027714Actual
16355201.832023-07-0477611Actual
13167784.002023-04-037717Actual
25079378.002024-04-027766Actual
11161380.002023-02-017768Budget
22960490.002024-02-017736Actual
4653200.002022-09-037773Budget
4903650.002022-09-037765Budget
7326480.002022-11-037736Budget
11053750.002023-02-017718Budget
175601368.002023-09-037713Actual
12178750.002023-03-037718Budget
5080495.002022-09-037736Actual
9332650.002023-01-017715Budget
348201040.002025-01-017763Actual
22986204.002024-02-017746Actual
3721667.002022-08-037715Actual
30144348.632024-08-0277113Actual
326301641.002024-11-027714Actual
20927361.002023-12-047716Actual
17807655.002023-09-037765Actual
29547232.002024-08-027756Actual
19839518.002023-11-037765Actual
35172302.002025-01-017746Actual
8494380.002022-12-047746Budget
32335580.562024-10-0277612Actual
129093.002022-06-037773Actual
1644020.972023-07-0477212Actual
3005297.572024-08-0277212Actual
360561863.002025-02-017714Actual
388311755.662025-04-037718Actual
36296589.002025-02-017736Actual
38622299.002025-04-037746Actual
34457148.632024-12-0377511Actual
4652184.002022-09-037773Actual
12038662.002023-03-037717Actual
315991337.002024-10-027715Actual
27241204.002024-06-027756Actual
1810200.002022-06-037756Budget
9613380.002023-01-017746Budget
17714558.002023-09-037764Actual
29758907.162024-08-027728Actual
5031200.002022-09-037726Budget
32009907.162024-10-027728Actual
25850714.002024-05-027764Actual
4904579.002022-09-037765Actual
28518970.002024-07-037767Actual
2354747.572024-02-0177612Actual
24939333.002024-04-027716Actual
29521336.002024-08-027746Actual
12884200.002023-04-037726Budget
37177317.002025-03-037773Actual
11806550.002023-03-037736Budget
37942575.242025-03-0377611Actual
2276530.002022-07-047713Actual
36792493.322025-02-0177611Actual
14822333.002023-06-037716Actual
10260100.002023-02-017773Budget
2451841.192024-03-0277112Actual
23012229.002024-02-017756Actual
27134428.002024-06-027716Actual
8130550.002022-12-047764Budget
1950850.002022-06-037717Budget
29226372.002024-08-027773Actual
8271650.002022-12-047765Budget
13597356.002023-05-037773Actual
26327907.162024-05-027728Actual
5126313.002022-09-037746Actual
213950.002022-05-037714Budget
2987486.002022-07-047766Actual
16941193.002023-08-037756Actual
33253328.422024-11-0277211Actual
9982669.282023-01-017728Actual
16974320.002023-08-037766Actual
2457744.382024-03-0277612Actual
22365156.082024-01-0177211Actual
8541200.002022-12-047756Budget
4436620.792022-08-037768Actual
7372450.002022-11-037746Actual
6297200.002022-10-037756Budget
2603286.002024-05-027726Actual
21276614.732023-12-047768Actual
15531891.002023-07-047763Actual
30024479.492024-08-0277112Actual
26112161.002024-05-027756Actual
16267134.802023-07-0477311Actual
7945380.002022-12-047763Budget
11853380.002023-03-037746Budget
11300360.002023-03-037763Actual
27215366.002024-06-027746Actual
38062766.732025-03-0377612Actual
1871358.002022-06-037766Actual
8542304.002022-12-047756Actual
11805620.002023-03-037736Actual
13229579.002023-04-037767Actual
27806712.472024-06-0277612Actual
33225807.162024-11-0277111Actual
302601470.002024-09-027713Actual
5639535.002022-10-037713Actual
20881037.462022-06-037718Actual
13381079.002022-06-037714Actual
1747220.972023-08-0377212Actual
2833620.002022-07-047736Actual
110521240.502023-02-017718Actual
22847668.002024-02-017765Actual
23696189.002024-03-027773Actual
4190650.002022-08-037717Budget
1339950.002022-06-037714Budget
5966650.002022-10-037715Budget
313861574.002024-10-027713Actual
4983480.002022-09-037716Budget
33727361.002024-12-037773Actual
26502190.122024-05-0277411Actual
35501665.672025-01-0177111Actual
3128617.002022-07-047767Actual
15287135.872023-06-0377311Actual
65761288.982022-10-037718Actual
3780684.002022-08-037765Actual
1762450.002022-06-037746Actual
31004152.892024-09-0277211Actual
2251018.842024-01-0177112Actual
10505686.002023-02-017765Actual
318891591.002024-10-027717Actual
359371517.002025-02-017713Actual
292541733.002024-08-027714Actual
22035144.002024-01-017756Actual
638344.002022-05-037746Actual
5559380.002022-09-037768Budget
33461750.772024-11-0277612Actual
36911620.982025-02-0177612Actual
337551522.002024-12-037714Actual
21659846.002024-01-017763Actual
216251184.002024-01-017713Actual
38859793.522025-04-037728Actual
23457288.002024-02-0177611Actual
30295869.002024-09-027763Actual
342291631.412024-12-037718Actual
6624380.002022-10-037728Budget
26774664.422024-05-0277613Actual
37800580.562025-03-0377111Actual
29905422.042024-08-0277311Actual
31692519.002024-10-027716Actual
2880578.422024-07-0377511Actual
2557618.842024-04-0277212Actual
21156792.002023-12-047767Actual
25945788.002024-05-027765Actual
341361652.002024-12-037717Actual
2137280.002022-06-037728Budget
262391134.002024-05-027767Actual
274521037.462024-06-027728Actual
196271009.002023-11-037763Actual
19978246.002023-11-037746Actual
377421201.102025-03-037768Actual
14637714.002023-06-037714Actual
279811351.002024-07-037713Actual
9252550.002023-01-017764Budget
8869380.002022-12-047728Budget
31212812.482024-09-0277612Actual
34549527.362024-12-0377112Actual
290441024.082024-07-0377213Actual
3127550.002022-07-047767Budget
33307275.232024-11-0277411Actual
10835380.002023-02-017766Budget
13754578.002023-05-037765Actual
376801814.752025-03-037718Actual
1735344.382023-08-0377511Actual
2600650.002022-07-047715Budget
1641337.992023-07-0477112Actual
69511000.002022-11-037714Budget
2537749.702024-04-0277211Actual
8495379.002022-12-047746Actual
5451750.002022-09-037718Budget
80711123.002022-12-047714Actual
372401166.002025-03-037764Actual
2737380.002022-07-047716Budget
8928280.002022-12-047768Budget
347851455.002025-01-017713Actual
7090611.002022-11-037715Actual
21034218.002023-12-047756Actual
16212332.682023-07-0477111Actual
319811928.392024-10-027718Actual
7229547.002022-11-037716Actual
34376141.192024-12-0377211Actual
5499380.002022-09-037728Budget
2089650.002022-06-037718Budget
37472333.002025-03-037746Actual
9796927.002023-01-017717Actual
13921222.002023-05-037756Actual
32602365.002024-11-027773Actual
18355157.152023-09-0377411Actual
13538970.002023-05-037763Actual
29580464.002024-08-027766Actual
325101559.002024-11-027713Actual
28367375.002024-07-037746Actual
12429337.002023-04-037763Actual
11852351.002023-03-037746Actual
39214789.072025-04-0377612Actual
24049323.002024-03-027766Actual
2153541.192023-12-0477112Actual
32301435.872024-10-0277112Actual
3906079.482025-04-0377511Actual
6497550.002022-10-037767Budget
31270301.262024-09-0277113Actual
353231111.002025-01-017767Actual
21836757.002024-01-017715Actual
17186661.702023-08-037768Actual
331051928.392024-11-027718Actual
47001058.002022-09-037714Actual
30673221.002024-09-027756Actual
9856491.002023-01-017767Actual
2010674.002022-06-037767Actual
10309950.002023-02-017714Budget
2121009.002022-05-037714Actual
3066850.002022-07-047717Budget
12757540.002023-04-037765Actual
12554950.002023-04-037714Actual
88211011.712022-12-047718Actual
35643485.872025-01-0177611Actual
241061004.002024-03-027717Actual
38681459.002025-04-037766Actual
3254422.302022-07-047728Actual
6203480.002022-10-037736Budget
11489748.002023-03-037764Actual
384481011.002025-04-037715Actual
17066727.002023-08-037767Actual
2892595.442024-07-0377212Actual
2658676.002022-07-047765Actual
164128.002022-05-037773Actual
32871532.002024-11-027736Actual
1425852.892023-05-0377211Actual
10506550.002023-02-017765Budget
14048866.002023-05-037767Actual
2463950.002022-07-047714Budget
151121395.052023-06-037718Actual
8023127.002022-12-047773Actual
27599452.902024-06-0277311Actual
7420200.002022-11-037756Budget
8601380.002022-12-047766Budget
13659608.002023-05-037764Actual
2056561.402023-11-0377612Actual
8680850.002022-12-047717Budget
13308750.002023-04-037718Budget
9145100.002023-01-017773Budget
9469547.002023-01-017716Actual
327581137.002024-11-027765Actual
7617741.002022-11-037767Actual
18328144.382023-09-0377311Actual
1015280.002022-05-037728Budget
7479344.002022-11-037766Actual
1930644.382023-10-0377211Actual
195931471.002023-11-037713Actual
206221431.002023-12-047713Actual
27572231.612024-06-0277211Actual
19746468.002023-11-037764Actual
886636.002022-05-037767Actual
16620352.002023-08-037773Actual
5886534.002022-10-037764Actual
9006550.002023-01-017713Budget
171241255.652023-08-037718Actual
2009550.002022-06-037767Budget
24460288.002024-03-0277611Actual
27161187.002024-06-027726Actual
33578901.272024-11-0277613Actual
150191155.002023-06-037717Actual
5560492.002022-09-037768Actual
3906241.002022-08-037726Actual
268661033.002024-06-027763Actual
7010550.002022-11-037764Budget
2880382.002022-07-047746Actual
12507162.002023-04-037773Actual
5778200.002022-10-037773Budget
10775215.002023-02-017756Actual
1540630.552023-06-0377112Actual
5638480.002022-10-037713Budget
331671014.742024-11-027768Actual
9566550.002023-01-017736Actual
34611719.922024-12-0377612Actual
17387282.682023-08-0377611Actual
35820313.542025-01-0177113Actual
24399184.812024-03-0277411Actual
304151216.002024-09-027764Actual
30352338.002024-09-027773Actual
1540507.002022-06-037765Actual
20004150.002023-11-037756Actual
11958380.002023-03-037766Budget
38568212.002025-04-037726Actual
308562229.912024-09-027718Actual
38178881.972025-03-0377613Actual
3956480.002022-08-037736Budget
251361069.002024-04-027717Actual
23852565.002024-03-027765Actual
236041468.002024-03-027713Actual
17865432.002023-09-037716Actual
377081157.162025-03-037728Actual
26145244.002024-05-027766Actual
2521518.002022-07-047764Actual
30086643.322024-08-0277612Actual
14345175.232023-05-0377611Actual
826850.002022-05-037717Budget
25171818.002024-04-027767Actual
37882408.212025-03-0377411Actual
34430396.512024-12-0377411Actual
28751411.412024-07-0377311Actual
12885170.002023-04-037726Actual
1624049.702023-07-0477211Actual
2545895.442024-04-0277511Actual
21121927.002023-12-047717Actual
6154220.002022-10-037726Actual
269851009.002024-06-027764Actual
28959663.542024-07-0377612Actual
16120751.102023-07-047728Actual
31150546.512024-09-0277112Actual
360901240.002025-02-017764Actual
26714301.262024-05-0277113Actual
2442649.702024-03-0277511Actual
9253763.002023-01-017764Actual
2560843.312024-04-0277612Actual
1647137.992023-07-0477612Actual
2136578.362022-06-037728Actual
388931025.342025-04-037768Actual
2198567.762022-06-037768Actual
11708480.002023-03-037716Budget
914494.002023-01-017773Actual
22392201.832024-01-0177311Actual
38327245.002025-04-037773Actual
10043280.002023-01-017768Budget
28393260.002024-07-037756Actual
4514490.002022-09-037713Actual
17652189.002023-09-037773Actual
372051474.002025-03-037714Actual
18096691.002023-09-037767Actual
2197380.002022-06-037768Budget
39332743.372025-04-0377613Actual
11630669.002023-03-037765Actual
22279513.212024-01-017768Actual
11900200.002023-03-037756Budget
30647312.002024-09-027746Actual
21389184.812023-12-0477311Actual
26923361.002024-06-027773Actual
31799272.002024-10-027756Actual
1763380.002022-06-037746Budget
9468480.002023-01-017716Budget
10834389.002023-02-017766Actual
349401205.002025-01-017764Actual
10633200.002023-02-017726Budget
13625775.002023-05-037714Actual
9659159.002023-01-017756Actual
7419176.002022-11-037756Actual
13027281.002023-04-037756Actual

Generated 2025-06-02 17:43:32.889 UTC