[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14849162.002023-06-037726Actual
4377380.002022-08-037728Budget
10261134.002023-02-017773Actual
14877449.002023-06-037736Actual
26741718.812024-05-0277213Actual
7805280.002022-11-037768Budget
3207650.002022-07-047718Budget
327231157.002024-11-027715Actual
21744794.002024-01-017714Actual
281011658.002024-07-037714Actual
21416201.832023-12-0477411Actual
282281031.002024-07-037765Actual
36268136.002025-02-017726Actual
6497550.002022-10-037767Budget
3907200.002022-08-037726Budget
38568212.002025-04-037726Actual
37498274.002025-03-037756Actual
4653200.002022-09-037773Budget
9660200.002023-01-017756Budget
7228480.002022-11-037716Budget
33995536.002024-12-037736Actual
36706403.962025-02-0177311Actual
382351381.002025-04-037713Actual
13167784.002023-04-037717Actual
5079480.002022-09-037736Budget
364731111.002025-02-017767Actual
384481011.002025-04-037715Actual
592550.002022-05-037736Budget
38979308.212025-04-0377211Actual
29905422.042024-08-0277311Actual
37028696.002025-02-0177613Actual
20248892.012023-11-037768Actual
29077581.962024-07-0377613Actual
2545895.442024-04-0277511Actual
1870380.002022-06-037766Budget
17972159.002023-09-037756Actual
27241204.002024-06-027756Actual
23370186.932024-02-0177311Actual
9612295.002023-01-017746Actual
14136601.092023-05-037728Actual
2033486.932023-11-0377211Actual
39299838.112025-04-0377213Actual
10506550.002023-02-017765Budget
1644020.972023-07-0477212Actual
2880578.422024-07-0377511Actual
18328144.382023-09-0377311Actual
24140777.002024-03-027767Actual
1850762.462023-09-0377612Actual
9659159.002023-01-017756Actual
1540507.002022-06-037765Actual
170311004.002023-08-037717Actual
23965382.002024-03-027736Actual
16915267.002023-08-037746Actual
80711123.002022-12-047714Actual
15531891.002023-07-047763Actual
9934650.002023-01-017718Budget
7806422.302022-11-037768Actual
17680821.002023-09-037714Actual
371201094.002025-03-037763Actual
3342790.122024-11-0277212Actual
304731122.002024-09-027715Actual
1716550.002022-06-037736Budget
23012229.002024-02-017756Actual
8271650.002022-12-047765Budget
8680850.002022-12-047717Budget
20777562.002023-12-047764Actual
5233372.002022-09-037766Actual
14013990.002023-05-037717Actual
47001058.002022-09-037714Actual
4514490.002022-09-037713Actual
18976137.002023-10-037756Actual
744380.002022-05-037766Budget
3642550.002022-08-037764Budget
5174200.002022-09-037756Budget
5499380.002022-09-037728Budget
23639858.002024-03-027763Actual
27076810.002024-06-027765Actual
686200.002022-05-037756Budget
307631323.002024-09-027717Actual
206221431.002023-12-047713Actual
20954111.002023-12-047726Actual
1137890.002023-03-037773Actual
22125960.002024-01-017717Actual
23759562.002024-03-027764Actual
32843151.002024-11-027726Actual
34877377.002025-01-017773Actual
36241536.002025-02-017716Actual
13659608.002023-05-037764Actual
38773910.002025-04-037767Actual
1073380.002022-05-037768Budget
21121927.002023-12-047717Actual
38483958.002025-04-037765Actual
15314197.572023-06-0377411Actual
10260100.002023-02-017773Budget
33519441.612024-11-0277113Actual
16154802.612023-07-047768Actual
25171818.002024-04-027767Actual
331671014.742024-11-027768Actual
383551556.002025-04-037714Actual
14637714.002023-06-037714Actual
17865432.002023-09-037716Actual
338481031.002024-12-037715Actual
18656176.002023-10-037773Actual
35443993.522025-01-017768Actual
8398200.002022-12-047726Budget
349051571.002025-01-017714Actual
270431145.002024-06-027715Actual
34491609.282024-12-0377611Actual
258151145.002024-05-027714Actual
8130550.002022-12-047764Budget
6436810.002022-10-037717Actual
685243.002022-05-037756Actual
32156347.572024-10-0277311Actual
31773302.002024-10-027746Actual
4190650.002022-08-037717Budget
886636.002022-05-037767Actual
13089380.002023-04-037766Budget
39332743.372025-04-0377613Actual
35880696.002025-01-0177613Actual
341711039.002024-12-037767Actual
3533200.002022-08-037773Budget
6154220.002022-10-037726Actual
6825380.002022-11-037763Budget
309181146.562024-09-027768Actual
3313380.002022-07-047768Budget
21034218.002023-12-047756Actual
281931053.002024-07-037715Actual
29017488.982024-07-0377113Actual
349401205.002025-01-017764Actual
331051928.392024-11-027718Actual
5639535.002022-10-037713Actual
10776200.002023-02-017756Budget
2121009.002022-05-037714Actual
17772589.002023-09-037715Actual
11900200.002023-03-037756Budget
2454511.402024-03-0277212Actual
12696650.002023-04-037715Budget
17714558.002023-09-037764Actual
2463950.002022-07-047714Budget
12757540.002023-04-037765Actual
20415101.822023-11-0377511Actual
9661123.832022-05-037718Actual
4435380.002022-08-037768Budget
262991832.932024-05-027718Actual
6204562.002022-10-037736Actual
27626400.772024-06-0277411Actual
37177317.002025-03-037773Actual
338821105.002024-12-037765Actual
32816504.002024-11-027716Actual
150191155.002023-06-037717Actual
1619380.002022-06-037716Budget
7372450.002022-11-037746Actual
1074492.002022-05-037768Actual
36996645.122025-02-0177213Actual
19278302.892023-10-0377111Actual
7149686.002022-11-037765Actual
18718527.002023-10-037764Actual
2434597.572024-03-0277211Actual
967650.002022-05-037718Budget
638344.002022-05-037746Actual
360901240.002025-02-017764Actual
27599452.902024-06-0277311Actual
16741772.002023-08-037715Actual
5886534.002022-10-037764Actual
38622299.002025-04-037746Actual
7150650.002022-11-037765Budget
99351166.252023-01-017718Actual
494426.002022-05-037716Actual
826850.002022-05-037717Budget
316341085.002024-10-027765Actual
21955121.002024-01-017726Actual
22905337.002024-02-017716Actual
11567705.002023-03-037715Actual
4652184.002022-09-037773Actual
11756200.002023-03-037726Budget
5371507.002022-09-037767Actual
16941193.002023-08-037756Actual
8868513.212022-12-047728Actual
15588272.002023-07-047773Actual
33578901.272024-11-0277613Actual
30976625.242024-09-0277111Actual
91921000.002023-01-017714Budget
151121395.052023-06-037718Actual
13356280.002023-04-037728Budget
3066850.002022-07-047717Budget
349981178.002025-01-017715Actual
9252550.002023-01-017764Budget
30203696.002024-08-0277613Actual
11426950.002023-03-037714Budget
9983380.002023-01-017728Budget
35118183.002025-01-017726Actual
2198567.762022-06-037768Actual
3561076.292025-01-0177511Actual
825858.002022-05-037717Actual
25046154.002024-04-027756Actual
8209650.002022-12-047715Budget
246341404.002024-04-027713Actual
31212812.482024-09-0277612Actual
10309950.002023-02-017714Budget
639380.002022-05-037746Budget
7557850.002022-11-037717Budget
20982449.002023-12-047736Actual
31058381.622024-09-0277411Actual
1014496.542022-05-037728Actual
2496671.002024-04-027726Actual
11101513.212023-02-017728Actual
226001350.002024-02-017713Actual
4574280.002022-09-037763Budget
29850673.112024-08-0277111Actual
7697650.002022-11-037718Budget
12227425.332023-03-037728Actual
15174696.552023-06-037768Actual
39152469.922025-04-0377112Actual
22337262.472024-01-0177111Actual
1632151.822023-07-0477511Actual
20129691.002023-11-037767Actual
10308910.002023-02-017714Actual
31297581.962024-09-0277213Actual
37800580.562025-03-0377111Actual
10448792.002023-02-017715Actual
15616684.002023-07-047714Actual
542189.002022-05-037726Actual
9253763.002023-01-017764Actual
38147681.972025-03-0377213Actual
13088389.002023-04-037766Actual
35091405.002025-01-017716Actual
364381621.002025-02-017717Actual
14903209.002023-06-037746Actual
8495379.002022-12-047746Actual
8869380.002022-12-047728Budget
32061102.622022-07-047718Actual
18355157.152023-09-0377411Actual
11853380.002023-03-037746Budget
13814389.002023-05-037716Actual
24226751.102024-03-027728Actual
39272483.722025-04-0377113Actual
10368650.002023-02-017764Budget
12981380.002023-04-037746Budget
7419176.002022-11-037756Actual
15287135.872023-06-0377311Actual
20714190.002023-12-047773Actual
6298222.002022-10-037756Actual
3455353.002022-08-037763Actual
27189561.002024-06-027736Actual
15942281.002023-07-047766Actual
29932359.282024-08-0277411Actual
12179982.922023-03-037718Actual
12038662.002023-03-037717Actual
4983480.002022-09-037716Budget
4110380.002022-08-037766Budget
12934550.002023-04-037736Budget
16120751.102023-07-047728Actual
24049323.002024-03-027766Actual
2881380.002022-07-047746Budget
30352338.002024-09-027773Actual
135031458.002023-05-037713Actual
326301641.002024-11-027714Actual
12554950.002023-04-037714Actual
11488650.002023-03-037764Budget
18599858.002023-10-037763Actual
22755489.002024-02-017764Actual
2557618.842024-04-0277212Actual
22986204.002024-02-017746Actual
31747510.002024-10-027736Actual
7277255.002022-11-037726Actual
28393260.002024-07-037756Actual
337551522.002024-12-037714Actual
914494.002023-01-017773Actual
2785200.002022-07-047726Budget
12885170.002023-04-037726Actual
2336380.002022-07-047763Budget
14671515.002023-06-037764Actual
27891929.342024-06-0277213Actual
3255280.002022-07-047728Budget
2089650.002022-06-037718Budget
1735344.382023-08-0377511Actual
24399184.812024-03-0277411Actual
241981301.112024-03-027718Actual
5559380.002022-09-037768Budget
65761288.982022-10-037718Actual
2056561.402023-11-0377612Actual
25079378.002024-04-027766Actual
10728372.002023-02-017746Actual
1526048.632023-06-0377211Actual
4249550.002022-08-037767Budget
11161380.002023-02-017768Budget
27924966.182024-06-0277613Actual
58271015.002022-10-037714Actual
2337324.002022-07-047763Actual
10681550.002023-02-017736Budget
6251280.002022-10-037746Budget
14552999.002023-06-037763Actual
10633200.002023-02-017726Budget
17299157.152023-08-0377311Actual
2415100.002022-07-047773Budget
1212380.002022-06-037763Budget
7617741.002022-11-037767Actual
6824331.002022-11-037763Actual
165100.002022-05-037773Budget
37828135.872025-03-0377211Actual
10729380.002023-02-017746Budget
15909245.002023-07-047756Actual
33307275.232024-11-0277411Actual
17652189.002023-09-037773Actual
18004363.002023-09-037766Actual
372401166.002025-03-037764Actual
273311468.002024-06-027717Actual
3532144.002022-08-037773Actual
32923210.002024-11-027756Actual
27687426.302024-06-0277611Actual
365312023.852025-02-017718Actual
19100918.002023-10-037767Actual
26448136.932024-05-0277211Actual
1399594.002022-06-037764Actual
10775215.002023-02-017756Actual
31270301.262024-09-0277113Actual
85346.002022-05-037763Actual
35529306.082025-01-0177211Actual
10913750.002023-02-017717Budget
11708480.002023-03-037716Budget
6106410.002022-10-037716Actual
165281309.002023-08-037713Actual
36183846.002025-02-017765Actual
319811928.392024-10-027718Actual
25291661.702024-04-027768Actual
11301280.002023-03-037763Budget
2009550.002022-06-037767Budget
13308750.002023-04-037718Budget
20215851.102023-11-037728Actual
28778351.832024-07-0377411Actual
17892116.002023-09-037726Actual
21276614.732023-12-047768Actual
35231428.002025-01-017766Actual
20881037.462022-06-037718Actual
4982430.002022-09-037716Actual
36850379.492025-02-0177112Actual
12178750.002023-03-037718Budget
29672972.002024-08-027767Actual
353811826.872025-01-017718Actual
8023127.002022-12-047773Actual
21983440.002024-01-017736Actual
19712895.002023-11-037714Actual
33253328.422024-11-0277211Actual
26327907.162024-05-027728Actual
8927384.422022-12-047768Actual
21716185.002024-01-017773Actual
10974756.002023-02-017767Actual
18684761.002023-10-037714Actual
23991272.002024-03-027746Actual
28313139.002024-07-037726Actual
16889499.002023-08-037736Actual
17272106.082023-08-0377211Actual
8210734.002022-12-047715Actual
35971912.002025-02-017763Actual
14609169.002023-06-037773Actual
30566446.002024-09-027716Actual
11240550.002023-03-037713Budget
7745413.212022-11-037728Actual
7696955.642022-11-037718Actual
16620352.002023-08-037773Actual
38541519.002025-04-037716Actual
1478650.002022-06-037715Budget
31719146.002024-10-027726Actual
34021357.002024-12-037746Actual
6435650.002022-10-037717Budget
7558963.002022-11-037717Actual
24317249.702024-03-0277111Actual
15348262.472023-06-0377611Actual
19924146.002023-11-037726Actual
35556377.362025-01-0177311Actual
2457744.382024-03-0277612Actual
38178881.972025-03-0377613Actual
279811351.002024-07-037713Actual
19804809.002023-11-037715Actual
154961540.002023-07-047713Actual
33341532.682024-11-0277611Actual
5965734.002022-10-037715Actual
19839518.002023-11-037765Actual
1930644.382023-10-0377211Actual
2737380.002022-07-047716Budget
10044628.372023-01-017768Actual
36679322.042025-02-0177211Actual
30884785.942024-09-027728Actual
13921222.002023-05-037756Actual
38028105.022025-03-0377212Actual
30706389.002024-09-027766Actual
15744547.002023-07-047765Actual
25404148.632024-04-0277311Actual
268311242.002024-06-027713Actual
2560843.312024-04-0277612Actual
29169954.002024-08-027763Actual
1582970.002023-07-047726Actual
7011693.002022-11-037764Actual
27274433.002024-06-027766Actual
293471031.002024-08-027715Actual
1213392.002022-06-037763Actual
35409935.952025-01-017728Actual
6203480.002022-10-037736Budget
16034900.002023-07-047767Actual
23852565.002024-03-027765Actual
25020204.002024-04-027746Actual
28016983.002024-07-037763Actual
33280269.912024-11-0277311Actual
38327245.002025-04-037773Actual
4328945.042022-08-037718Actual
12226280.002023-03-037728Budget
33546669.692024-11-0277213Actual
7945380.002022-12-047763Budget
284831560.002024-07-037717Actual
31004152.892024-09-0277211Actual
365931011.712025-02-017768Actual
27215366.002024-06-027746Actual
304151216.002024-09-027764Actual
12506100.002023-04-037773Budget
34577211.402024-12-0377212Actual
9006550.002023-01-017713Budget
35847696.002025-01-0177213Actual
22960490.002024-02-017736Actual
20835709.002023-12-047715Actual
1947820.972023-10-0377112Actual
2784127.002022-07-047726Actual
7326480.002022-11-037736Budget
11100280.002023-02-017728Budget
4842650.002022-09-037715Budget
9566550.002023-01-017736Actual
29495538.002024-08-027736Actual
5372550.002022-09-037767Budget
13954323.002023-05-037766Actual
1339950.002022-06-037714Budget
9332650.002023-01-017715Budget
26714301.262024-05-0277113Actual
13895293.002023-05-037746Actual
37882408.212025-03-0377411Actual
20449196.512023-11-0377611Actual
1666161.002022-06-037726Actual
2136578.362022-06-037728Actual
6027650.002022-10-037765Budget
12037750.002023-03-037717Budget
342291631.412024-12-037718Actual
16683495.002023-08-037764Actual
28426407.002024-07-037766Actual
37446599.002025-03-037736Actual
22160855.002024-01-017767Actual
39006317.792025-04-0377311Actual
28073324.002024-07-037773Actual
196271009.002023-11-037763Actual
26563223.102024-05-0277611Actual
195931471.002023-11-037713Actual
375881353.002025-03-037717Actual
4002340.002022-08-037746Actual
34376141.192024-12-0377211Actual
591558.002022-05-037736Actual
23257723.822024-02-017768Actual
32956441.002024-11-027766Actual
31799272.002024-10-027756Actual
292541733.002024-08-027714Actual
1641337.992023-07-0477112Actual
11300360.002023-03-037763Actual
413550.002022-05-037765Budget
36760148.632025-02-0177511Actual
23343140.122024-02-0177211Actual
2554931.612024-04-0277112Actual
5701280.002022-10-037763Budget
14764513.002023-06-037765Actual
5498634.432022-09-037728Actual
31541940.002024-10-027764Actual
308562229.912024-09-027718Actual
14285203.952023-05-0377311Actual
29467144.002024-08-027726Actual
12980385.002023-04-037746Actual
1830148.632023-09-0377211Actual
2736426.002022-07-047716Actual
21334226.302023-12-0477111Actual
3005297.572024-08-0277212Actual
10973650.002023-02-017767Budget
16974320.002023-08-037766Actual
38951719.922025-04-0377111Actual
22035144.002024-01-017756Actual
5779182.002022-10-037773Actual
34348799.712024-12-0377111Actual
14048866.002023-05-037767Actual
18924370.002023-10-037736Actual
12099650.002023-03-037767Budget
3790979.482025-03-0377511Actual
303801556.002024-09-027714Actual
1425852.892023-05-0377211Actual
38596543.002025-04-037736Actual
22635900.002024-02-017763Actual
377421201.102025-03-037768Actual
13381079.002022-06-037714Actual
36878100.762025-02-0177212Actual
38120506.522025-03-0377113Actual
6624380.002022-10-037728Budget
24754851.002024-04-027714Actual
32453613.542024-10-0277613Actual
39033493.322025-04-0377411Actual
12758550.002023-04-037765Budget
6577750.002022-10-037718Budget
129093.002022-06-037773Actual
39214789.072025-04-0377612Actual
30647312.002024-09-027746Actual
16861121.002023-08-037726Actual
1543955.022023-06-0377612Actual
11959430.002023-03-037766Actual
241061004.002024-03-027717Actual
13028200.002023-04-037756Budget
2658676.002022-07-047765Actual
13719757.002023-05-037715Actual
9469547.002023-01-017716Actual
28751411.412024-07-0377311Actual
2293274.002024-02-017726Actual
3906241.002022-08-037726Actual

Generated 2025-06-02 09:32:29.776 UTC