[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12366535.002023-04-037713Actual
21334226.302023-12-0477111Actual
37800580.562025-03-0377111Actual
10632193.002023-02-017726Actual
3561076.292025-01-0177511Actual
30086643.322024-08-0277612Actual
382351381.002025-04-037713Actual
15588272.002023-07-047773Actual
6903100.002022-11-037773Budget
4763662.002022-09-037764Actual
274241948.092024-06-027718Actual
31212812.482024-09-0277612Actual
7277255.002022-11-037726Actual
14903209.002023-06-037746Actual
1644020.972023-07-0477212Actual
23343140.122024-02-0177211Actual
685243.002022-05-037756Actual
3642550.002022-08-037764Budget
5779182.002022-10-037773Actual
9067380.002023-01-017763Budget
2560843.312024-04-0277612Actual
11708480.002023-03-037716Budget
21064309.002023-12-047766Actual
12617650.002023-04-037764Budget
8210734.002022-12-047715Actual
28751411.412024-07-0377311Actual
201871405.652023-11-037718Actual
32453613.542024-10-0277613Actual
10633200.002023-02-017726Budget
21659846.002024-01-017763Actual
9613380.002023-01-017746Budget
1744518.842023-08-0377112Actual
5232380.002022-09-037766Budget
13921222.002023-05-037756Actual
5079480.002022-09-037736Budget
15883246.002023-07-047746Actual
4050200.002022-08-037756Budget
364381621.002025-02-017717Actual
313861574.002024-10-027713Actual
29077581.962024-07-0377613Actual
22986204.002024-02-017746Actual
11806550.002023-03-037736Budget
268311242.002024-06-027713Actual
37828135.872025-03-0377211Actual
38951719.922025-04-0377111Actual
7617741.002022-11-037767Actual
22692342.002024-02-017773Actual
18811729.002023-10-037765Actual
325101559.002024-11-027713Actual
5965734.002022-10-037715Actual
1632151.822023-07-0477511Actual
33461750.772024-11-0277612Actual
27626400.772024-06-0277411Actual
35172302.002025-01-017746Actual
5560492.002022-09-037768Actual
10261134.002023-02-017773Actual
29440428.002024-08-027716Actual
10123495.002023-02-017713Actual
29521336.002024-08-027746Actual
32897364.002024-11-027746Actual
13167784.002023-04-037717Actual
13229579.002023-04-037767Actual
37531446.002025-03-037766Actual
5966650.002022-10-037715Budget
19008323.002023-10-037766Actual
33133916.252024-11-027728Actual
18355157.152023-09-0377411Actual
8447480.002022-12-047736Budget
20869716.002023-12-047765Actual
19897320.002023-11-037716Actual
414667.002022-05-037765Actual
1398550.002022-06-037764Budget
35091405.002025-01-017716Actual
8350495.002022-12-047716Actual
11900200.002023-03-037756Budget
14877449.002023-06-037736Actual
27274433.002024-06-027766Actual
2600650.002022-07-047715Budget
34611719.922024-12-0377612Actual
30647312.002024-09-027746Actual
14048866.002023-05-037767Actual
28778351.832024-07-0377411Actual
36969587.232025-02-0177113Actual
31329696.002024-09-0277613Actual
3907200.002022-08-037726Budget
326301641.002024-11-027714Actual
297301826.872024-08-027718Actual
14136601.092023-05-037728Actual
1582970.002023-07-047726Actual
22160855.002024-01-017767Actual
32923210.002024-11-027756Actual
302601470.002024-09-027713Actual
15802359.002023-07-047716Actual
15287135.872023-06-0377311Actual
11756200.002023-03-037726Budget
6497550.002022-10-037767Budget
25945788.002024-05-027765Actual
29382948.002024-08-027765Actual
14962293.002023-06-037766Actual
32210152.892024-10-0277511Actual
5778200.002022-10-037773Budget
35033873.002025-01-017765Actual
150191155.002023-06-037717Actual
24140777.002024-03-027767Actual
231951166.252024-02-017718Actual
27134428.002024-06-027716Actual
15942281.002023-07-047766Actual
3454280.002022-08-037763Budget
7010550.002022-11-037764Budget
17714558.002023-09-037764Actual
2662255.022024-05-0277112Actual
327581137.002024-11-027765Actual
1073380.002022-05-037768Budget
38483958.002025-04-037765Actual
19978246.002023-11-037746Actual
11053750.002023-02-017718Budget
13089380.002023-04-037766Budget
1015280.002022-05-037728Budget
1809177.002022-06-037756Actual
3721667.002022-08-037715Actual
388931025.342025-04-037768Actual
3790979.482025-03-0377511Actual
33341532.682024-11-0277611Actual
5126313.002022-09-037746Actual
12227425.332023-03-037728Actual
2351535.872024-02-0177112Actual
3393480.002022-08-037713Budget
8271650.002022-12-047765Budget
36733326.302025-02-0177411Actual
28696665.672024-07-0377111Actual
592550.002022-05-037736Budget
36792493.322025-02-0177611Actual
226001350.002024-02-017713Actual
21744794.002024-01-017714Actual
7558963.002022-11-037717Actual
8679720.002022-12-047717Actual
26923361.002024-06-027773Actual
12757540.002023-04-037765Actual
914494.002023-01-017773Actual
33253328.422024-11-0277211Actual
16355201.832023-07-0477611Actual
19186826.852023-10-037728Actual
39272483.722025-04-0377113Actual
165281309.002023-08-037713Actual
10368650.002023-02-017764Budget
69511000.002022-11-037714Budget
7150650.002022-11-037765Budget
206221431.002023-12-047713Actual
28839479.492024-07-0377611Actual
591558.002022-05-037736Actual
151121395.052023-06-037718Actual
308562229.912024-09-027718Actual
5886534.002022-10-037764Actual
2737380.002022-07-047716Budget
37472333.002025-03-037746Actual
29758907.162024-08-027728Actual
10974756.002023-02-017767Actual
256931310.002024-05-027713Actual
2785200.002022-07-047726Budget
17865432.002023-09-037716Actual
37391461.002025-03-037716Actual
23724842.002024-03-027714Actual
7326480.002022-11-037736Budget
222181264.742024-01-017718Actual
27161187.002024-06-027726Actual
2496671.002024-04-027726Actual
292891009.002024-08-027764Actual
1647137.992023-07-0477612Actual
160921301.112023-07-047718Actual
12178750.002023-03-037718Budget
24372139.062024-03-0277311Actual
9983380.002023-01-017728Budget
1716550.002022-06-037736Budget
3858527.002022-08-037716Actual
31150546.512024-09-0277112Actual
21955121.002024-01-017726Actual
1154545.002022-06-037713Actual
33995536.002024-12-037736Actual
31719146.002024-10-027726Actual
2198567.762022-06-037768Actual
12179982.922023-03-037718Actual
2009550.002022-06-037767Budget
7557850.002022-11-037717Budget
38568212.002025-04-037726Actual
7011693.002022-11-037764Actual
4189741.002022-08-037717Actual
171241255.652023-08-037718Actual
1540507.002022-06-037765Actual
195931471.002023-11-037713Actual
2520550.002022-07-047764Budget
31832374.002024-10-027766Actual
2277480.002022-07-047713Budget
9390650.002023-01-017765Budget
16212332.682023-07-0477111Actual
28959663.542024-07-0377612Actual
2156844.382023-12-0477612Actual
13357534.422023-04-037728Actual
29672972.002024-08-027767Actual
543200.002022-05-037726Budget
18096691.002023-09-037767Actual
36381347.002025-02-017766Actual
39152469.922025-04-0377112Actual
11241608.002023-03-037713Actual
3313380.002022-07-047768Budget
12554950.002023-04-037714Actual
2457744.382024-03-0277612Actual
11568650.002023-03-037715Budget
11630669.002023-03-037765Actual
14345175.232023-05-0377611Actual
886636.002022-05-037767Actual
11853380.002023-03-037746Budget
21983440.002024-01-017736Actual
364731111.002025-02-017767Actual
20037308.002023-11-037766Actual
22847668.002024-02-017765Actual
34047280.002024-12-037756Actual
11426950.002023-03-037714Budget
33578901.272024-11-0277613Actual
1763380.002022-06-037746Budget
1137890.002023-03-037773Actual
27745585.882024-06-0277112Actual
269851009.002024-06-027764Actual
20415101.822023-11-0377511Actual
8741636.002022-12-047767Actual
54501154.132022-09-037718Actual
12885170.002023-04-037726Actual
165100.002022-05-037773Budget
2010674.002022-06-037767Actual
8601380.002022-12-047766Budget
26741718.812024-05-0277213Actual
252291351.112024-04-027718Actual
7090611.002022-11-037715Actual
25910825.002024-05-027715Actual
11300360.002023-03-037763Actual
6685380.002022-10-037768Budget
1543955.022023-06-0377612Actual
495380.002022-05-037716Budget
9468480.002023-01-017716Budget
2276530.002022-07-047713Actual
3956480.002022-08-037736Budget
181541105.652023-09-037718Actual
9332650.002023-01-017715Budget
12836468.002023-04-037716Actual
4701950.002022-09-037714Budget
36296589.002025-02-017736Actual
2892595.442024-07-0377212Actual
23457288.002024-02-0177611Actual
154961540.002023-07-047713Actual
341361652.002024-12-037717Actual
8541200.002022-12-047756Budget
338821105.002024-12-037765Actual
35443993.522025-01-017768Actual
21389184.812023-12-0477311Actual
349981178.002025-01-017715Actual
30144348.632024-08-0277113Actual
37028696.002025-02-0177613Actual
361481288.002025-02-017715Actual
4110380.002022-08-037766Budget
4329750.002022-08-037718Budget
33307275.232024-11-0277411Actual
159991004.002023-07-047717Actual
383551556.002025-04-037714Actual
12367550.002023-04-037713Budget
13719757.002023-05-037715Actual
1950850.002022-06-037717Budget
31692519.002024-10-027716Actual
17244230.552023-08-0377111Actual
25491240.132024-04-0277611Actual
30171645.122024-08-0277213Actual
22905337.002024-02-017716Actual
28313139.002024-07-037726Actual
21416201.832023-12-0477411Actual
304731122.002024-09-027715Actual
4983480.002022-09-037716Budget
14285203.952023-05-0377311Actual
27864348.632024-06-0277113Actual
27076810.002024-06-027765Actual
12429337.002023-04-037763Actual
337901177.002024-12-037764Actual
3128617.002022-07-047767Actual
33940520.002024-12-037716Actual
28341610.002024-07-037736Actual
9934650.002023-01-017718Budget
35556377.362025-01-0177311Actual
38622299.002025-04-037746Actual
7325527.002022-11-037736Actual
12980385.002023-04-037746Actual
32871532.002024-11-027736Actual
286381022.312024-07-037768Actual
30673221.002024-09-027756Actual
315991337.002024-10-027715Actual
38028105.022025-03-0377212Actual
15651579.002023-07-047764Actual
2414140.002022-07-047773Actual
4762550.002022-09-037764Budget
12226280.002023-03-037728Budget
281351026.002024-07-037764Actual
5887550.002022-10-037764Budget
1850762.462023-09-0377612Actual
9007490.002023-01-017713Actual
23759562.002024-03-027764Actual
12099650.002023-03-037767Budget
12287513.212023-03-037768Actual
29878152.892024-08-0277211Actual
4435380.002022-08-037768Budget
2293274.002024-02-017726Actual
1425852.892023-05-0377211Actual
7697650.002022-11-037718Budget
28724209.272024-07-0377211Actual
12934550.002023-04-037736Budget
28426407.002024-07-037766Actual
24317249.702024-03-0277111Actual
1947820.972023-10-0377112Actual
18656176.002023-10-037773Actual
18976137.002023-10-037756Actual
175601368.002023-09-037713Actual
16267134.802023-07-0477311Actual
10447650.002023-02-017715Budget
1074492.002022-05-037768Actual
164128.002022-05-037773Actual
9795850.002023-01-017717Budget
3255280.002022-07-047728Budget
15140540.492023-06-037728Actual
15531891.002023-07-047763Actual
10182312.002023-02-017763Actual
2784127.002022-07-047726Actual
5498634.432022-09-037728Actual
14609169.002023-06-037773Actual
377421201.102025-03-037768Actual
9717380.002023-01-017766Budget
17920467.002023-09-037736Actual
30593193.002024-09-027726Actual
19839518.002023-11-037765Actual
20449196.512023-11-0377611Actual
6155200.002022-10-037726Budget
33399352.892024-11-0277112Actual
309181146.562024-09-027768Actual
15709644.002023-07-047715Actual
26005260.002024-05-027716Actual
27891929.342024-06-0277213Actual
7372450.002022-11-037746Actual
32243484.812024-10-0277611Actual
19712895.002023-11-037714Actual
36348263.002025-02-017756Actual
11301280.002023-03-037763Budget
291341431.002024-08-027713Actual
1666161.002022-06-037726Actual
32420734.602024-10-0277213Actual
20361101.822023-11-0377311Actual
7944353.002022-12-047763Actual
9612295.002023-01-017746Actual
21156792.002023-12-047767Actual
31092517.792024-09-0277611Actual
365931011.712025-02-017768Actual
11101513.212023-02-017728Actual
11567705.002023-03-037715Actual
30706389.002024-09-027766Actual
17807655.002023-09-037765Actual
3127550.002022-07-047767Budget
1750359.272023-08-0377612Actual
6824331.002022-11-037763Actual
8928280.002022-12-047768Budget
331051928.392024-11-027718Actual
2451841.192024-03-0277112Actual
25079378.002024-04-027766Actual
30352338.002024-09-027773Actual
36679322.042025-02-0177211Actual
34290802.612024-12-037768Actual
1747220.972023-08-0377212Actual
241061004.002024-03-027717Actual
9856491.002023-01-017767Actual
8209650.002022-12-047715Budget
13168750.002023-04-037717Budget
26327907.162024-05-027728Actual
37942575.242025-03-0377611Actual
20742802.002023-12-047714Actual
8272630.002022-12-047765Actual
2736426.002022-07-047716Actual
5638480.002022-10-037713Budget
11379100.002023-03-037773Budget
39180195.442025-04-0377212Actual
31747510.002024-10-027736Actual
10309950.002023-02-017714Budget
4903650.002022-09-037765Budget
387381310.002025-04-037717Actual
35409935.952025-01-017728Actual
15744547.002023-07-047765Actual
13895293.002023-05-037746Actual
25404148.632024-04-0277311Actual
69501039.002022-11-037714Actual
18004363.002023-09-037766Actual
35762827.372025-01-0177612Actual
47001058.002022-09-037714Actual
32101615.662024-10-0277111Actual
9389623.002023-01-017765Actual
13230650.002023-04-037767Budget
2881380.002022-07-047746Budget
12933550.002023-04-037736Actual
360561863.002025-02-017714Actual
2603286.002024-05-027726Actual
35583377.362025-01-0177411Actual
191581514.752023-10-037718Actual
353231111.002025-01-017767Actual
17326180.552023-08-0377411Actual
5451750.002022-09-037718Budget
6028680.002022-10-037765Actual
360901240.002025-02-017764Actual
9469547.002023-01-017716Actual
25787264.002024-05-027773Actual
19100918.002023-10-037767Actual
145181209.002023-06-037713Actual
9661123.832022-05-037718Actual
304151216.002024-09-027764Actual
9796927.002023-01-017717Actual
39006317.792025-04-0377311Actual
413550.002022-05-037765Budget
9565480.002023-01-017736Budget
19220620.792023-10-037768Actual
17892116.002023-09-037726Actual
20927361.002023-12-047716Actual
297921002.612024-08-027768Actual
10775215.002023-02-017756Actual
638344.002022-05-037746Actual
1291100.002022-06-037773Budget
1667200.002022-06-037726Budget
303801556.002024-09-027714Actual
34491609.282024-12-0377611Actual
28073324.002024-07-037773Actual
22635900.002024-02-017763Actual
28604982.922024-07-037728Actual
3906079.482025-04-0377511Actual
236041468.002024-03-027713Actual
84380.002022-05-037763Budget
35847696.002025-01-0177213Actual
35729201.832025-01-0177212Actual
31270301.262024-09-0277113Actual
39332743.372025-04-0377613Actual
4514490.002022-09-037713Actual
8869380.002022-12-047728Budget
542189.002022-05-037726Actual
31421860.002024-10-027763Actual
370851604.002025-03-037713Actual
6624380.002022-10-037728Budget
3005297.572024-08-0277212Actual
9659159.002023-01-017756Actual
16648790.002023-08-037714Actual
2136578.362022-06-037728Actual
3532144.002022-08-037773Actual
10260100.002023-02-017773Budget
2928200.002022-07-047756Budget
22392201.832024-01-0177311Actual
4376688.972022-08-037728Actual
20657826.002023-12-047763Actual
9516200.002023-01-017726Budget
28393260.002024-07-037756Actual
3254422.302022-07-047728Actual
2050726.292023-11-0377112Actual
36183846.002025-02-017765Actual
15348262.472023-06-0377611Actual
290441024.082024-07-0377213Actual
36028272.002025-02-017773Actual
2554931.612024-04-0277112Actual
17387282.682023-08-0377611Actual
34577211.402024-12-0377212Actual
17152534.422023-08-037728Actual
258151145.002024-05-027714Actual
744380.002022-05-037766Budget
35529306.082025-01-0177211Actual
24226751.102024-03-027728Actual
32843151.002024-11-027726Actual
29932359.282024-08-0277411Actual
3066850.002022-07-047717Budget
13028200.002023-04-037756Budget
10835380.002023-02-017766Budget
36996645.122025-02-0177213Actual
5559380.002022-09-037768Budget
885550.002022-05-037767Budget
28367375.002024-07-037746Actual
3780684.002022-08-037765Actual
8820650.002022-12-047718Budget
1155480.002022-06-037713Budget
30566446.002024-09-027716Actual
16974320.002023-08-037766Actual
21276614.732023-12-047768Actual
494426.002022-05-037716Actual
22452274.172024-01-0177611Actual
133091166.252023-04-037718Actual
3455353.002022-08-037763Actual
10682579.002023-02-017736Actual
16776689.002023-08-037765Actual
4841720.002022-09-037715Actual
18684761.002023-10-037714Actual
826850.002022-05-037717Budget
2880578.422024-07-0377511Actual
29226372.002024-08-027773Actual
11899159.002023-03-037756Actual
15616684.002023-07-047714Actual
293471031.002024-08-027715Actual
23257723.822024-02-017768Actual
12288380.002023-03-037768Budget
270431145.002024-06-027715Actual
3581950.002022-08-037714Budget
6298222.002022-10-037756Actual
13308750.002023-04-037718Budget
5639535.002022-10-037713Actual
7089650.002022-11-037715Budget
2652936.932024-05-0277511Actual
38120506.522025-03-0377113Actual
8495379.002022-12-047746Actual
29495538.002024-08-027736Actual
11488650.002023-03-037764Budget
23817620.002024-03-027715Actual

Generated 2025-06-02 09:32:10.845 UTC