[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30352338.002024-10-027773Actual
326651058.002024-12-027764Actual
1073380.002022-06-027768Budget
384481011.002025-05-037715Actual
1809177.002022-07-037756Actual
23397197.572024-03-0277411Actual
1810200.002022-07-037756Budget
110521240.502023-03-037718Actual
8541200.002023-01-037756Budget
15531891.002023-08-037763Actual
9252550.002023-01-317764Budget
2056561.402023-12-0377612Actual
16741772.002023-09-027715Actual
3722650.002022-09-027715Budget
6107480.002022-11-027716Budget
414667.002022-06-027765Actual
360901240.002025-03-037764Actual
8601380.002023-01-037766Budget
34047280.002025-01-027756Actual
5080495.002022-10-037736Actual
10973650.002023-03-037767Budget
18273264.592023-10-0377111Actual
32453613.542024-11-0177613Actual
20449196.512023-12-0377611Actual
14345175.232023-06-0277611Actual
6685380.002022-11-027768Budget
13625775.002023-06-027714Actual
270431145.002024-07-027715Actual
38596543.002025-05-037736Actual
16120751.102023-08-037728Actual
17272106.082023-09-0277211Actual
11053750.002023-03-037718Budget
20881037.462022-07-037718Actual
32843151.002024-12-027726Actual
5887550.002022-11-027764Budget
6204562.002022-11-027736Actual
3313380.002022-08-037768Budget
304151216.002024-10-027764Actual
2928200.002022-08-037756Budget
13841116.002023-06-027726Actual
7557850.002022-12-037717Budget
9717380.002023-01-317766Budget
58271015.002022-11-027714Actual
16683495.002023-09-027764Actual
80701000.002023-01-037714Budget
11709515.002023-04-027716Actual
9659159.002023-01-317756Actual
33670935.002025-01-027763Actual
35443993.522025-01-317768Actual
342571102.622025-01-027728Actual
32871532.002024-12-027736Actual
21870502.002024-01-317765Actual
5311655.002022-10-037717Actual
26741718.812024-06-0177213Actual
8928280.002023-01-037768Budget
281931053.002024-08-027715Actual
18355157.152023-10-0377411Actual
35033873.002025-01-317765Actual
325101559.002024-12-027713Actual
376221036.002025-04-027767Actual
6765550.002022-12-037713Budget
5498634.432022-10-037728Actual
12617650.002023-05-037764Budget
8542304.002023-01-037756Actual
20248892.012023-12-037768Actual
6297200.002022-11-027756Budget
4376688.972022-09-027728Actual
20835709.002024-01-037715Actual
15314197.572023-07-0377411Actual
34376141.192025-01-0277211Actual
36996645.122025-03-0377213Actual
3906079.482025-05-0377511Actual
32061102.622022-08-037718Actual
27745585.882024-07-0277112Actual
14609169.002023-07-037773Actual
20004150.002023-12-037756Actual
2496671.002024-05-027726Actual
262391134.002024-06-017767Actual
34348799.712025-01-0277111Actual
3643611.002022-09-027764Actual
348201040.002025-01-317763Actual
17186661.702023-09-027768Actual
3342790.122024-12-0277212Actual
3005297.572024-09-0177212Actual
37882408.212025-04-0277411Actual
28897557.152024-08-0277112Actual
338821105.002025-01-027765Actual
307981004.002024-10-027767Actual
10913750.002023-03-037717Budget
35583377.362025-01-3177411Actual
31031440.132024-10-0277311Actual
2393778.002024-04-017726Actual
302601470.002024-10-027713Actual
2153541.192024-01-0377112Actual
3906241.002022-09-027726Actual
1619380.002022-07-037716Budget
159991004.002023-08-037717Actual
11300360.002023-04-027763Actual
33940520.002025-01-027716Actual
21928344.002024-01-317716Actual
9517184.002023-01-317726Actual
13869363.002023-06-027736Actual
11489748.002023-04-027764Actual
1582970.002023-08-037726Actual
24317249.702024-04-0177111Actual
14849162.002023-07-037726Actual
28393260.002024-08-027756Actual
8271650.002023-01-037765Budget
19220620.792023-11-027768Actual
35820313.542025-01-3177113Actual
25480.002022-06-027713Budget
2834550.002022-08-037736Budget
21389184.812024-01-0377311Actual
3580970.002022-09-027714Actual
17244230.552023-09-0277111Actual
3907200.002022-09-027726Budget
6357322.002022-11-027766Actual
25171818.002024-05-027767Actual
18215802.612023-10-037768Actual
13167784.002023-05-037717Actual
12885170.002023-05-037726Actual
150191155.002023-07-037717Actual
327581137.002024-12-027765Actual
28839479.492024-08-0277611Actual
10183280.002023-03-037763Budget
12616741.002023-05-037764Actual
11852351.002023-04-027746Actual
12837480.002023-05-037716Budget
9934650.002023-01-317718Budget
24939333.002024-05-027716Actual
37531446.002025-04-027766Actual
23102945.002024-03-027717Actual
10776200.002023-03-037756Budget
7229547.002022-12-037716Actual
30566446.002024-10-027716Actual
7149686.002022-12-037765Actual
365312023.852025-03-037718Actual
31747510.002024-11-017736Actual
175601368.002023-10-037713Actual
20215851.102023-12-037728Actual
7011693.002022-12-037764Actual
13088389.002023-05-037766Actual
35729201.832025-01-3177212Actual
13356280.002023-05-037728Budget
20037308.002023-12-037766Actual
7696955.642022-12-037718Actual
1763380.002022-07-037746Budget
364731111.002025-03-037767Actual
272550.002022-06-027764Budget
6435650.002022-11-027717Budget
22392201.832024-01-3177311Actual
226001350.002024-03-027713Actual
7884550.002023-01-037713Budget
1930644.382023-11-0277211Actual
35762827.372025-01-3177612Actual
5499380.002022-10-037728Budget
24846571.002024-05-027715Actual
25491240.132024-05-0277611Actual
29017488.982024-08-0277113Actual
35146566.002025-01-317736Actual
352881296.002025-01-317717Actual
11567705.002023-04-027715Actual
19804809.002023-12-037715Actual
22246716.252024-01-317728Actual
6498686.002022-11-027767Actual
5779182.002022-11-027773Actual
2251018.842024-01-3177112Actual
9796927.002023-01-317717Actual
26005260.002024-06-017716Actual
31004152.892024-10-0277211Actual
23724842.002024-04-017714Actual
19100918.002023-11-027767Actual
20306345.452023-12-0377111Actual
281351026.002024-08-027764Actual
12507162.002023-05-037773Actual
31478324.002024-11-017773Actual
4250630.002022-09-027767Actual
13921222.002023-06-027756Actual
27161187.002024-07-027726Actual
330131499.002024-12-027717Actual
1838249.702023-10-0377511Actual
315061710.002024-11-017714Actual
388931025.342025-05-037768Actual
34728669.692025-01-0277613Actual
1715474.002022-07-037736Actual
297301826.872024-09-017718Actual
4842650.002022-10-037715Budget
1155480.002022-07-037713Budget
2293274.002024-03-027726Actual
33995536.002025-01-027736Actual
13719757.002023-06-027715Actual
25910825.002024-06-017715Actual
8131636.002023-01-037764Actual
18896154.002023-11-027726Actual
25257661.702024-05-027728Actual
4189741.002022-09-027717Actual
376801814.752025-04-027718Actual
8130550.002023-01-037764Budget
145181209.002023-07-037713Actual
11100280.002023-03-037728Budget
10182312.002023-03-037763Actual
9661123.832022-06-027718Actual
4050200.002022-09-027756Budget
36559875.342025-03-037728Actual
26923361.002024-07-027773Actual
9716372.002023-01-317766Actual
6356380.002022-11-027766Budget
65761288.982022-11-027718Actual
246341404.002024-05-027713Actual
282281031.002024-08-027765Actual
2053420.972023-12-0377212Actual
33280269.912024-12-0277311Actual
154961540.002023-08-037713Actual
30086643.322024-09-0177612Actual
5030170.002022-10-037726Actual
12981380.002023-05-037746Budget
296371667.002024-09-017717Actual
14637714.002023-07-037714Actual
338481031.002025-01-027715Actual
2545895.442024-05-0277511Actual
7089650.002022-12-037715Budget
21716185.002024-01-317773Actual
31832374.002024-11-017766Actual
13538970.002023-06-027763Actual
2137280.002022-07-037728Budget
28016983.002024-08-027763Actual
2880578.422024-08-0277511Actual
69501039.002022-12-037714Actual
30621473.002024-10-027736Actual
25728869.002024-06-017763Actual
17680821.002023-10-037714Actual
15744547.002023-08-037765Actual
36381347.002025-03-037766Actual
12506100.002023-05-037773Budget
34430396.512025-01-0277411Actual
15140540.492023-07-037728Actual
8679720.002023-01-037717Actual
31719146.002024-11-017726Actual
7419176.002022-12-037756Actual
15942281.002023-08-037766Actual
263601022.312024-06-017768Actual
14903209.002023-07-037746Actual
252291351.112024-05-027718Actual
3779650.002022-09-027765Budget
21744794.002024-01-317714Actual
23852565.002024-04-017765Actual
26448136.932024-06-0177211Actual
326301641.002024-12-027714Actual
27687426.302024-07-0277611Actual
31799272.002024-11-017756Actual
19065940.002023-11-027717Actual
13754578.002023-06-027765Actual
30673221.002024-10-027756Actual
32545824.002024-12-027763Actual
10728372.002023-03-037746Actual
8350495.002023-01-037716Actual
12226280.002023-04-027728Budget
308562229.912024-10-027718Actual
39332743.372025-05-0377613Actual
14048866.002023-06-027767Actual
32393427.582024-11-0177113Actual
35971912.002025-03-037763Actual
27626400.772024-07-0277411Actual
14013990.002023-06-027717Actual
10123495.002023-03-037713Actual
21416201.832024-01-0377411Actual
29966493.322024-09-0177611Actual
133091166.252023-05-037718Actual
241981301.112024-04-017718Actual
4653200.002022-10-037773Budget
1015280.002022-06-027728Budget
4190650.002022-09-027717Budget
12288380.002023-04-027768Budget
353231111.002025-01-317767Actual
16563873.002023-09-027763Actual
2144347.572024-01-0377511Actual
151121395.052023-07-037718Actual
10368650.002023-03-037764Budget
36792493.322025-03-0377611Actual
1947820.972023-11-0277112Actual
206221431.002024-01-037713Actual
38568212.002025-05-037726Actual
2665657.142024-06-0177612Actual
191581514.752023-11-027718Actual
29226372.002024-09-017773Actual
15348262.472023-07-0377611Actual
825858.002022-06-027717Actual
6686573.822022-11-027768Actual
10974756.002023-03-037767Actual
15588272.002023-08-037773Actual
13229579.002023-05-037767Actual
1830148.632023-10-0377211Actual
12178750.002023-04-027718Budget
13230650.002023-05-037767Budget
12367550.002023-05-037713Budget
4003280.002022-09-027746Budget
686200.002022-06-027756Budget
25291661.702024-05-027768Actual
387381310.002025-05-037717Actual
19924146.002023-12-037726Actual
293471031.002024-09-017715Actual
309181146.562024-10-027768Actual
290441024.082024-08-0277213Actual
16648790.002023-09-027714Actual
4575302.002022-10-037763Actual
47001058.002022-10-037714Actual
20869716.002024-01-037765Actual
29905422.042024-09-0177311Actual
171241255.652023-09-027718Actual
24535.002022-06-027713Actual
2520550.002022-08-037764Budget
1398550.002022-07-037764Budget
37446599.002025-04-027736Actual
38541519.002025-05-037716Actual
292541733.002024-09-017714Actual
7558963.002022-12-037717Actual
36296589.002025-03-037736Actual
27241204.002024-07-027756Actual
39152469.922025-05-0377112Actual
307631323.002024-10-027717Actual
28696665.672024-08-0277111Actual
10261134.002023-03-037773Actual
16776689.002023-09-027765Actual
28286556.002024-08-027716Actual
16861121.002023-09-027726Actual
11241608.002023-04-027713Actual
23315264.592024-03-0277111Actual
372981337.002025-04-027715Actual
31421860.002024-11-017763Actual
21034218.002024-01-037756Actual
285761861.722024-08-027718Actual
313861574.002024-11-017713Actual
3955435.002022-09-027736Actual
22720798.002024-03-027714Actual
1154545.002022-07-037713Actual
33461750.772024-12-0277612Actual
2599648.002022-08-037715Actual
28073324.002024-08-027773Actual
20094990.002023-12-037717Actual
28778351.832024-08-0277411Actual
201871405.652023-12-037718Actual
7420200.002022-12-037756Budget
2033486.932023-12-0377211Actual
22125960.002024-01-317717Actual
1543955.022023-07-0377612Actual
10834389.002023-03-037766Actual
20415101.822023-12-0377511Actual
28724209.272024-08-0277211Actual
2277480.002022-08-037713Budget
16154802.612023-08-037768Actual
2662255.022024-06-0177112Actual
22635900.002024-03-027763Actual
36028272.002025-03-037773Actual
31773302.002024-11-017746Actual
99351166.252023-01-317718Actual
3642550.002022-09-027764Budget
28426407.002024-08-027766Actual
37472333.002025-04-027746Actual
195931471.002023-12-037713Actual
2463950.002022-08-037714Budget
29758907.162024-09-017728Actual
22068370.002024-01-317766Actual
2121009.002022-06-027714Actual
16620352.002023-09-027773Actual
382351381.002025-05-037713Actual
262991832.932024-06-017718Actual
34021357.002025-01-027746Actual
12179982.922023-04-027718Actual
16974320.002023-09-027766Actual
16889499.002023-09-027736Actual
7806422.302022-12-037768Actual
10308910.002023-03-037714Actual
88211011.712023-01-037718Actual
17595950.002023-10-037763Actual
20361101.822023-12-0377311Actual
22452274.172024-01-3177611Actual
5778200.002022-11-027773Budget
85346.002022-06-027763Actual
27486737.462024-07-027768Actual
22035144.002024-01-317756Actual
885550.002022-06-027767Budget
32816504.002024-12-027716Actual
5232380.002022-10-037766Budget
4110380.002022-09-027766Budget
38270938.002025-05-037763Actual
349981178.002025-01-317715Actual
10122550.002023-03-037713Budget
11101513.212023-03-037728Actual
826850.002022-06-027717Budget
12099650.002023-04-027767Budget
273661111.002024-07-027767Actual
13308750.002023-05-037718Budget
9566550.002023-01-317736Actual
15709644.002023-08-037715Actual
17946222.002023-10-037746Actual
4436620.792022-09-027768Actual
1477793.002022-07-037715Actual
181541105.652023-10-037718Actual
4002340.002022-09-027746Actual
21836757.002024-01-317715Actual
2010674.002022-07-037767Actual
1526048.632023-07-0377211Actual
13417634.432023-05-037768Actual
320431058.682024-11-017768Actual
1938795.442023-11-0277511Actual
15287135.872023-07-0377311Actual
8600438.002023-01-037766Actual
22337262.472024-01-3177111Actual
6250372.002022-11-027746Actual
38648266.002025-05-037756Actual
6764644.002022-12-037713Actual
3392497.002022-09-027713Actual
17807655.002023-10-037765Actual
32923210.002024-12-027756Actual
1871358.002022-07-037766Actual
20657826.002024-01-037763Actual
33253328.422024-12-0277211Actual
20129691.002023-12-037767Actual
27572231.612024-07-0277211Actual
31212812.482024-10-0277612Actual
349051571.002025-01-317714Actual
170311004.002023-09-027717Actual
35556377.362025-01-3177311Actual
5701280.002022-11-027763Budget
21477194.382024-01-0377611Actual
2987486.002022-08-037766Actual
16834432.002023-09-027716Actual
1870380.002022-07-037766Budget
3254422.302022-08-037728Actual
21983440.002024-01-317736Actual
20954111.002024-01-037726Actual
1339950.002022-07-037714Budget
10632193.002023-03-037726Actual
19684396.002023-12-037773Actual
22419197.572024-01-3177411Actual
33225807.162024-12-0277111Actual
1850762.462023-10-0377612Actual
2009550.002022-07-037767Budget
21064309.002024-01-037766Actual
12037750.002023-04-027717Budget
7372450.002022-12-037746Actual
7276200.002022-12-037726Budget
25431140.122024-05-0277411Actual
23257723.822024-03-027768Actual
5079480.002022-10-037736Budget
29169954.002024-09-017763Actual
37855458.212025-04-0277311Actual
9193891.002023-01-317714Actual
2652936.932024-06-0177511Actual
31541940.002024-11-017764Actual
69511000.002022-12-037714Budget
31150546.512024-10-0277112Actual
35198197.002025-01-317756Actual
9856491.002023-01-317767Actual
1949793.002022-07-037717Actual
31329696.002024-10-0277613Actual
18776614.002023-11-027715Actual
28367375.002024-08-027746Actual
5233372.002022-10-037766Actual
14170716.252023-06-027768Actual
17714558.002023-10-037764Actual
18328144.382023-10-0377311Actual
29672972.002024-09-017767Actual
26086242.002024-06-017746Actual
18718527.002023-11-027764Actual
10447650.002023-03-037715Budget
23137927.002024-03-027767Actual
377081157.162025-04-027728Actual
3780684.002022-09-027765Actual
37800580.562025-04-0277111Actual
32602365.002024-12-027773Actual
196271009.002023-12-037763Actual
33578901.272024-12-0277613Actual
11379100.002023-04-027773Budget
4904579.002022-10-037765Actual
7090611.002022-12-037715Actual
8495379.002023-01-037746Actual
30144348.632024-09-0177113Actual
13659608.002023-06-027764Actual
26060357.002024-06-017736Actual
258151145.002024-06-017714Actual
13814389.002023-06-027716Actual
1716550.002022-07-037736Budget
1750359.272023-09-0277612Actual
6028680.002022-11-027765Actual
373331031.002025-04-027765Actual
23012229.002024-03-027756Actual
21121927.002024-01-037717Actual
14136601.092023-06-027728Actual
20388175.232023-12-0377411Actual
22160855.002024-01-317767Actual
3207650.002022-08-037718Budget
495380.002022-06-027716Budget
4377380.002022-09-027728Budget
8023127.002023-01-037773Actual
12227425.332023-04-027728Actual
2156844.382024-01-0377612Actual
18061940.002023-10-037717Actual
8351480.002023-01-037716Budget
14929204.002023-07-037756Actual
4514490.002022-10-037713Actual
5371507.002022-10-037767Actual
20982449.002024-01-037736Actual
19278302.892023-11-0277111Actual
21156792.002024-01-037767Actual
19897320.002023-12-037716Actual
18096691.002023-10-037767Actual
31058381.622024-10-0277411Actual
5965734.002022-11-027715Actual
222181264.742024-01-317718Actual
30647312.002024-10-027746Actual
1666161.002022-07-037726Actual

Generated 2025-07-02 04:45:40.936 UTC