[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34403416.722024-12-0377311Actual
5639535.002022-10-037713Actual
5173236.002022-09-037756Actual
22279513.212024-01-017768Actual
4189741.002022-08-037717Actual
28518970.002024-07-037767Actual
36911620.982025-02-0177612Actual
14729728.002023-06-037715Actual
337901177.002024-12-037764Actual
318891591.002024-10-027717Actual
22392201.832024-01-0177311Actual
21477194.382023-12-0477611Actual
27924966.182024-06-0277613Actual
5638480.002022-10-037713Budget
6497550.002022-10-037767Budget
34021357.002024-12-037746Actual
21334226.302023-12-0477111Actual
23223578.362024-02-017728Actual
25491240.132024-04-0277611Actual
12428280.002023-04-037763Budget
34457148.632024-12-0377511Actual
495380.002022-05-037716Budget
212141560.202023-12-047718Actual
34877377.002025-01-017773Actual
4190650.002022-08-037717Budget
273661111.002024-06-027767Actual
18656176.002023-10-037773Actual
2089650.002022-06-037718Budget
1947820.972023-10-0377112Actual
9660200.002023-01-017756Budget
164128.002022-05-037773Actual
99351166.252023-01-017718Actual
30673221.002024-09-027756Actual
16941193.002023-08-037756Actual
25728869.002024-05-027763Actual
17387282.682023-08-0377611Actual
32061102.622022-07-047718Actual
80711123.002022-12-047714Actual
494426.002022-05-037716Actual
286381022.312024-07-037768Actual
1015280.002022-05-037728Budget
9566550.002023-01-017736Actual
133091166.252023-04-037718Actual
1213392.002022-06-037763Actual
4050200.002022-08-037756Budget
110521240.502023-02-017718Actual
13921222.002023-05-037756Actual
388311755.662025-04-037718Actual
7089650.002022-11-037715Budget
302601470.002024-09-027713Actual
27653152.892024-06-0277511Actual
8742550.002022-12-047767Budget
34348799.712024-12-0377111Actual
7944353.002022-12-047763Actual
24621079.002022-07-047714Actual
23724842.002024-03-027714Actual
262391134.002024-05-027767Actual
28897557.152024-07-0377112Actual
7277255.002022-11-037726Actual
19100918.002023-10-037767Actual
9856491.002023-01-017767Actual
30647312.002024-09-027746Actual
9390650.002023-01-017765Budget
13028200.002023-04-037756Budget
37472333.002025-03-037746Actual
33280269.912024-11-0277311Actual
22960490.002024-02-017736Actual
2454511.402024-03-0277212Actual
5372550.002022-09-037767Budget
38596543.002025-04-037736Actual
20777562.002023-12-047764Actual
1540507.002022-06-037765Actual
30144348.632024-08-0277113Actual
36733326.302025-02-0177411Actual
341361652.002024-12-037717Actual
2010674.002022-06-037767Actual
1953648.632023-10-0377612Actual
337551522.002024-12-037714Actual
7806422.302022-11-037768Actual
3392497.002022-08-037713Actual
12617650.002023-04-037764Budget
315991337.002024-10-027715Actual
341711039.002024-12-037767Actual
38000386.942025-03-0377112Actual
31092517.792024-09-0277611Actual
4575302.002022-09-037763Actual
3581950.002022-08-037714Budget
12506100.002023-04-037773Budget
26923361.002024-06-027773Actual
543200.002022-05-037726Budget
23102945.002024-02-017717Actual
33341532.682024-11-0277611Actual
1154545.002022-06-037713Actual
13625775.002023-05-037714Actual
15287135.872023-06-0377311Actual
3580970.002022-08-037714Actual
330471216.002024-11-027767Actual
2777389.062024-06-0277212Actual
12366535.002023-04-037713Actual
15651579.002023-07-047764Actual
36760148.632025-02-0177511Actual
13869363.002023-05-037736Actual
13538970.002023-05-037763Actual
171241255.652023-08-037718Actual
10369523.002023-02-017764Actual
18599858.002023-10-037763Actual
206221431.002023-12-047713Actual
2892595.442024-07-0377212Actual
36296589.002025-02-017736Actual
24669855.002024-04-027763Actual
256931310.002024-05-027713Actual
22160855.002024-01-017767Actual
34669613.542024-12-0377113Actual
327581137.002024-11-027765Actual
14345175.232023-05-0377611Actual
35501665.672025-01-0177111Actual
2785200.002022-07-047726Budget
38028105.022025-03-0377212Actual
5311655.002022-09-037717Actual
15232309.282023-06-0377111Actual
24788473.002024-04-027764Actual
17946222.002023-09-037746Actual
1644020.972023-07-0477212Actual
13597356.002023-05-037773Actual
31150546.512024-09-0277112Actual
34376141.192024-12-0377211Actual
10183280.002023-02-017763Budget
26448136.932024-05-0277211Actual
30508917.002024-09-027765Actual
307981004.002024-09-027767Actual
2009550.002022-06-037767Budget
9067380.002023-01-017763Budget
4701950.002022-09-037714Budget
10834389.002023-02-017766Actual
10448792.002023-02-017715Actual
35033873.002025-01-017765Actual
7276200.002022-11-037726Budget
413550.002022-05-037765Budget
20129691.002023-11-037767Actual
27134428.002024-06-027716Actual
6250372.002022-10-037746Actual
201871405.652023-11-037718Actual
21659846.002024-01-017763Actual
4249550.002022-08-037767Budget
2053420.972023-11-0377212Actual
360901240.002025-02-017764Actual
20094990.002023-11-037717Actual
9659159.002023-01-017756Actual
21156792.002023-12-047767Actual
4003280.002022-08-037746Budget
10123495.002023-02-017713Actual
1870380.002022-06-037766Budget
7419176.002022-11-037756Actual
9795850.002023-01-017717Budget
34491609.282024-12-0377611Actual
15709644.002023-07-047715Actual
8131636.002022-12-047764Actual
361481288.002025-02-017715Actual
268311242.002024-06-027713Actual
23991272.002024-03-027746Actual
33133916.252024-11-027728Actual
26741718.812024-05-0277213Actual
1443018.842023-05-0377212Actual
58271015.002022-10-037714Actual
39299838.112025-04-0377213Actual
35443993.522025-01-017768Actual
65761288.982022-10-037718Actual
36969587.232025-02-0177113Actual
3533200.002022-08-037773Budget
14903209.002023-06-037746Actual
268661033.002024-06-027763Actual
11709515.002023-03-037716Actual
30706389.002024-09-027766Actual
31031440.132024-09-0277311Actual
22246716.252024-01-017728Actual
33225807.162024-11-0277111Actual
8448562.002022-12-047736Actual
3066850.002022-07-047717Budget
23343140.122024-02-0177211Actual
36706403.962025-02-0177311Actual
26475193.322024-05-0277311Actual
22365156.082024-01-0177211Actual
7805280.002022-11-037768Budget
28016983.002024-07-037763Actual
20714190.002023-12-047773Actual
32871532.002024-11-027736Actual
1137890.002023-03-037773Actual
6297200.002022-10-037756Budget
23257723.822024-02-017768Actual
15802359.002023-07-047716Actual
2599648.002022-07-047715Actual
24726178.002024-04-027773Actual
23817620.002024-03-027715Actual
9389623.002023-01-017765Actual
6436810.002022-10-037717Actual
3313380.002022-07-047768Budget
13417634.432023-04-037768Actual
5174200.002022-09-037756Budget
23137927.002024-02-017767Actual
4377380.002022-08-037728Budget
4982430.002022-09-037716Actual
31832374.002024-10-027766Actual
241061004.002024-03-027717Actual
338821105.002024-12-037765Actual
30171645.122024-08-0277213Actual
9613380.002023-01-017746Budget
1810200.002022-06-037756Budget
4904579.002022-09-037765Actual
9796927.002023-01-017717Actual
826850.002022-05-037717Budget
35880696.002025-01-0177613Actual
14048866.002023-05-037767Actual
313861574.002024-10-027713Actual
17714558.002023-09-037764Actual
25046154.002024-04-027756Actual
13895293.002023-05-037746Actual
69511000.002022-11-037714Budget
32210152.892024-10-0277511Actual
36381347.002025-02-017766Actual
88211011.712022-12-047718Actual
12037750.002023-03-037717Budget
31004152.892024-09-0277211Actual
16154802.612023-07-047768Actual
28604982.922024-07-037728Actual
24049323.002024-03-027766Actual
26420351.832024-05-0277111Actual
8130550.002022-12-047764Budget
1619380.002022-06-037716Budget
1582970.002023-07-047726Actual
7420200.002022-11-037756Budget
342571102.622024-12-037728Actual
12226280.002023-03-037728Budget
165281309.002023-08-037713Actual
10632193.002023-02-017726Actual
5965734.002022-10-037715Actual
1716550.002022-06-037736Budget
31478324.002024-10-027773Actual
22755489.002024-02-017764Actual
16648790.002023-08-037714Actual
10368650.002023-02-017764Budget
80701000.002022-12-047714Budget
32156347.572024-10-0277311Actual
7884550.002022-12-047713Budget
39006317.792025-04-0377311Actual
18182573.822023-09-037728Actual
1647137.992023-07-0477612Actual
2554931.612024-04-0277112Actual
6154220.002022-10-037726Actual
28724209.272024-07-0377211Actual
1949793.002022-06-037717Actual
1624049.702023-07-0477211Actual
47001058.002022-09-037714Actual
9253763.002023-01-017764Actual
22452274.172024-01-0177611Actual
290441024.082024-07-0377213Actual
4328945.042022-08-037718Actual
29932359.282024-08-0277411Actual
1838249.702023-09-0377511Actual
27215366.002024-06-027746Actual
327231157.002024-11-027715Actual
33727361.002024-12-037773Actual
10043280.002023-01-017768Budget
316341085.002024-10-027765Actual
365312023.852025-02-017718Actual
31212812.482024-09-0277612Actual
4002340.002022-08-037746Actual
17272106.082023-08-0377211Actual
4049213.002022-08-037756Actual
2451841.192024-03-0277112Actual
15942281.002023-07-047766Actual
6685380.002022-10-037768Budget
12885170.002023-04-037726Actual
11568650.002023-03-037715Budget
5031200.002022-09-037726Budget
85346.002022-05-037763Actual
353811826.872025-01-017718Actual
2496671.002024-04-027726Actual
4110380.002022-08-037766Budget
382351381.002025-04-037713Actual
14170716.252023-05-037768Actual
38951719.922025-04-0377111Actual
11488650.002023-03-037764Budget
1212380.002022-06-037763Budget
12616741.002023-04-037764Actual
372981337.002025-03-037715Actual
9468480.002023-01-017716Budget
34611719.922024-12-0377612Actual
2351535.872024-02-0177112Actual
319811928.392024-10-027718Actual
273311468.002024-06-027717Actual
7228480.002022-11-037716Budget
18869306.002023-10-037716Actual
1339950.002022-06-037714Budget
16974320.002023-08-037766Actual
349981178.002025-01-017715Actual
16834432.002023-08-037716Actual
17892116.002023-09-037726Actual
5232380.002022-09-037766Budget
4376688.972022-08-037728Actual
12288380.002023-03-037768Budget
8601380.002022-12-047766Budget
15883246.002023-07-047746Actual
12836468.002023-04-037716Actual
12980385.002023-04-037746Actual
5126313.002022-09-037746Actual
34577211.402024-12-0377212Actual
2658676.002022-07-047765Actual
13027281.002023-04-037756Actual
16267134.802023-07-0477311Actual
2050726.292023-11-0377112Actual
13381079.002022-06-037714Actual
9331705.002023-01-017715Actual
18355157.152023-09-0377411Actual
35091405.002025-01-017716Actual
10506550.002023-02-017765Budget
2603286.002024-05-027726Actual
17972159.002023-09-037756Actual
20361101.822023-11-0377311Actual
10914855.002023-02-017717Actual
6107480.002022-10-037716Budget
22813690.002024-02-017715Actual
7010550.002022-11-037764Budget
22986204.002024-02-017746Actual
11241608.002023-03-037713Actual
21983440.002024-01-017736Actual
35529306.082025-01-0177211Actual
11757248.002023-03-037726Actual
21276614.732023-12-047768Actual
281351026.002024-07-037764Actual
1762450.002022-06-037746Actual
32393427.582024-10-0277113Actual
6686573.822022-10-037768Actual
8209650.002022-12-047715Budget
30024479.492024-08-0277112Actual
37418186.002025-03-037726Actual
32420734.602024-10-0277213Actual
21870502.002024-01-017765Actual
365931011.712025-02-017768Actual
20742802.002023-12-047714Actual
7617741.002022-11-037767Actual
15744547.002023-07-047765Actual
36679322.042025-02-0177211Actual
292541733.002024-08-027714Actual
13814389.002023-05-037716Actual
1750359.272023-08-0377612Actual
16355201.832023-07-0477611Actual
20954111.002023-12-047726Actual
5701280.002022-10-037763Budget
2342450.762024-02-0177511Actual
10913750.002023-02-017717Budget
28426407.002024-07-037766Actual
26774664.422024-05-0277613Actual
12178750.002023-03-037718Budget
22337262.472024-01-0177111Actual
3780684.002022-08-037765Actual
8927384.422022-12-047768Actual
114271049.002023-03-037714Actual
20037308.002023-11-037766Actual
25079378.002024-04-027766Actual
15857375.002023-07-047736Actual
28839479.492024-07-0377611Actual
23012229.002024-02-017756Actual
17186661.702023-08-037768Actual
27864348.632024-06-0277113Actual
281931053.002024-07-037715Actual
11958380.002023-03-037766Budget
10044628.372023-01-017768Actual
3314507.152022-07-047768Actual
19952395.002023-11-037736Actual
30621473.002024-09-027736Actual
9193891.002023-01-017714Actual
33519441.612024-11-0277113Actual
5779182.002022-10-037773Actual
2600650.002022-07-047715Budget
33995536.002024-12-037736Actual
18004363.002023-09-037766Actual
27687426.302024-06-0277611Actual
1747220.972023-08-0377212Actual
263601022.312024-05-027768Actual
23315264.592024-02-0177111Actual
6204562.002022-10-037736Actual
32335580.562024-10-0277612Actual
2457744.382024-03-0277612Actual
37498274.002025-03-037756Actual
331051928.392024-11-027718Actual
3643611.002022-08-037764Actual
8351480.002022-12-047716Budget
11379100.002023-03-037773Budget
11300360.002023-03-037763Actual
12287513.212023-03-037768Actual
18328144.382023-09-0377311Actual
222181264.742024-01-017718Actual
35820313.542025-01-0177113Actual
29077581.962024-07-0377613Actual
6106410.002022-10-037716Actual
27891929.342024-06-0277213Actual
591558.002022-05-037736Actual
19804809.002023-11-037715Actual
14764513.002023-06-037765Actual
3005297.572024-08-0277212Actual
14285203.952023-05-0377311Actual
377081157.162025-03-037728Actual
376221036.002025-03-037767Actual
2560843.312024-04-0277612Actual
353691.002022-05-037715Actual
150191155.002023-06-037717Actual
14637714.002023-06-037714Actual
383901009.002025-04-037764Actual
24460288.002024-03-0277611Actual
21836757.002024-01-017715Actual
14849162.002023-06-037726Actual
21416201.832023-12-0477411Actual
7745413.212022-11-037728Actual
377421201.102025-03-037768Actual
9006550.002023-01-017713Budget
32129275.232024-10-0277211Actual
1667200.002022-06-037726Budget
25257661.702024-04-027728Actual
274241948.092024-06-027718Actual
3254422.302022-07-047728Actual
9983380.002023-01-017728Budget
30352338.002024-09-027773Actual
26714301.262024-05-0277113Actual
19746468.002023-11-037764Actual
8680850.002022-12-047717Budget
384481011.002025-04-037715Actual
7011693.002022-11-037764Actual
12837480.002023-04-037716Budget
34430396.512024-12-0377411Actual
27572231.612024-06-0277211Actual
326651058.002024-11-027764Actual
13418380.002023-04-037768Budget
11489748.002023-03-037764Actual
35847696.002025-01-0177213Actual
11899159.002023-03-037756Actual
258151145.002024-05-027714Actual
16563873.002023-08-037763Actual
14962293.002023-06-037766Actual
32301435.872024-10-0277112Actual
23370186.932024-02-0177311Actual
4574280.002022-09-037763Budget
29017488.982024-07-0377113Actual
11852351.002023-03-037746Actual
21778501.002024-01-017764Actual
27486737.462024-06-027768Actual
36348263.002025-02-017756Actual
30203696.002024-08-0277613Actual
29382948.002024-08-027765Actual
11161380.002023-02-017768Budget
17680821.002023-09-037714Actual
1850762.462023-09-0377612Actual
22068370.002024-01-017766Actual
4983480.002022-09-037716Budget
2520550.002022-07-047764Budget
12179982.922023-03-037718Actual
15616684.002023-07-047714Actual
8023127.002022-12-047773Actual
25910825.002024-05-027715Actual
8271650.002022-12-047765Budget
35583377.362025-01-0177411Actual
38483958.002025-04-037765Actual
8447480.002022-12-047736Budget
24140777.002024-03-027767Actual
12696650.002023-04-037715Budget
24399184.812024-03-0277411Actual
3342790.122024-11-0277212Actual
6251280.002022-10-037746Budget
371201094.002025-03-037763Actual
353231111.002025-01-017767Actual
32545824.002024-11-027763Actual
16620352.002023-08-037773Actual
3255280.002022-07-047728Budget
1666161.002022-06-037726Actual
38648266.002025-04-037756Actual
29905422.042024-08-0277311Actual
9517184.002023-01-017726Actual
6902126.002022-11-037773Actual
2056561.402023-11-0377612Actual
5966650.002022-10-037715Budget
10728372.002023-02-017746Actual
35701445.452025-01-0177112Actual
26145244.002024-05-027766Actual
30976625.242024-09-0277111Actual
29495538.002024-08-027736Actual
37882408.212025-03-0377411Actual
35729201.832025-01-0177212Actual
23759562.002024-03-027764Actual
24994382.002024-04-027736Actual
6624380.002022-10-037728Budget
12507162.002023-04-037773Actual
8350495.002022-12-047716Actual
5560492.002022-09-037768Actual
8542304.002022-12-047756Actual
25171818.002024-04-027767Actual
4515480.002022-09-037713Budget
2880382.002022-07-047746Actual
7090611.002022-11-037715Actual
14552999.002023-06-037763Actual
2414140.002022-07-047773Actual
8868513.212022-12-047728Actual
4842650.002022-09-037715Budget
20657826.002023-12-047763Actual
372401166.002025-03-037764Actual
2986380.002022-07-047766Budget
9982669.282023-01-017728Actual
10633200.002023-02-017726Budget
9332650.002023-01-017715Budget
22905337.002024-02-017716Actual
12758550.002023-04-037765Budget
914494.002023-01-017773Actual
3721667.002022-08-037715Actual
26005260.002024-05-027716Actual

Generated 2025-06-02 22:52:26.458 UTC