[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16154802.612023-07-047768Actual
20869716.002023-12-047765Actual
28778351.832024-07-0377411Actual
6298222.002022-10-037756Actual
38000386.942025-03-0377112Actual
685243.002022-05-037756Actual
33133916.252024-11-027728Actual
592550.002022-05-037736Budget
30884785.942024-09-027728Actual
319231080.002024-10-027767Actual
31747510.002024-10-027736Actual
19333105.022023-10-0377311Actual
13088389.002023-04-037766Actual
331671014.742024-11-027768Actual
252291351.112024-04-027718Actual
33727361.002024-12-037773Actual
85346.002022-05-037763Actual
27274433.002024-06-027766Actual
141081166.252023-05-037718Actual
5498634.432022-09-037728Actual
21156792.002023-12-047767Actual
241061004.002024-03-027717Actual
15531891.002023-07-047763Actual
15616684.002023-07-047714Actual
36878100.762025-02-0177212Actual
3127550.002022-07-047767Budget
17865432.002023-09-037716Actual
279811351.002024-07-037713Actual
20742802.002023-12-047714Actual
165100.002022-05-037773Budget
30673221.002024-09-027756Actual
16861121.002023-08-037726Actual
17272106.082023-08-0377211Actual
24259785.942024-03-027768Actual
342571102.622024-12-037728Actual
38622299.002025-04-037746Actual
11709515.002023-03-037716Actual
19008323.002023-10-037766Actual
4903650.002022-09-037765Budget
21477194.382023-12-0477611Actual
2652936.932024-05-0277511Actual
23102945.002024-02-017717Actual
4842650.002022-09-037715Budget
9332650.002023-01-017715Budget
370851604.002025-03-037713Actual
1750359.272023-08-0377612Actual
26145244.002024-05-027766Actual
2603286.002024-05-027726Actual
414667.002022-05-037765Actual
2557618.842024-04-0277212Actual
20129691.002023-11-037767Actual
268661033.002024-06-027763Actual
25480.002022-05-037713Budget
1762450.002022-06-037746Actual
12428280.002023-04-037763Budget
13028200.002023-04-037756Budget
23724842.002024-03-027714Actual
6497550.002022-10-037767Budget
16120751.102023-07-047728Actual
16355201.832023-07-0477611Actual
22125960.002024-01-017717Actual
23696189.002024-03-027773Actual
84380.002022-05-037763Budget
2880578.422024-07-0377511Actual
20248892.012023-11-037768Actual
19897320.002023-11-037716Actual
10728372.002023-02-017746Actual
10447650.002023-02-017715Budget
6106410.002022-10-037716Actual
8271650.002022-12-047765Budget
8868513.212022-12-047728Actual
315061710.002024-10-027714Actual
20714190.002023-12-047773Actual
34491609.282024-12-0377611Actual
383901009.002025-04-037764Actual
15054855.002023-06-037767Actual
9660200.002023-01-017756Budget
1074492.002022-05-037768Actual
9856491.002023-01-017767Actual
2554931.612024-04-0277112Actual
32956441.002024-11-027766Actual
1744518.842023-08-0377112Actual
1735344.382023-08-0377511Actual
17186661.702023-08-037768Actual
21983440.002024-01-017736Actual
8022100.002022-12-047773Budget
291341431.002024-08-027713Actual
18182573.822023-09-037728Actual
34079362.002024-12-037766Actual
4189741.002022-08-037717Actual
154961540.002023-07-047713Actual
24017224.002024-03-027756Actual
3581950.002022-08-037714Budget
145181209.002023-06-037713Actual
7090611.002022-11-037715Actual
338821105.002024-12-037765Actual
10914855.002023-02-017717Actual
30566446.002024-09-027716Actual
258151145.002024-05-027714Actual
5372550.002022-09-037767Budget
1830148.632023-09-0377211Actual
1947820.972023-10-0377112Actual
4436620.792022-08-037768Actual
18004363.002023-09-037766Actual
29440428.002024-08-027716Actual
10368650.002023-02-017764Budget
24726178.002024-04-027773Actual
36028272.002025-02-017773Actual
17920467.002023-09-037736Actual
4983480.002022-09-037716Budget
28751411.412024-07-0377311Actual
354650.002022-05-037715Budget
15174696.552023-06-037768Actual
22365156.082024-01-0177211Actual
6498686.002022-10-037767Actual
25491240.132024-04-0277611Actual
28839479.492024-07-0377611Actual
37391461.002025-03-037716Actual
4377380.002022-08-037728Budget
8820650.002022-12-047718Budget
22279513.212024-01-017768Actual
25728869.002024-05-027763Actual
38648266.002025-04-037756Actual
23343140.122024-02-0177211Actual
256931310.002024-05-027713Actual
3722650.002022-08-037715Budget
35172302.002025-01-017746Actual
6764644.002022-11-037713Actual
4904579.002022-09-037765Actual
14609169.002023-06-037773Actual
16563873.002023-08-037763Actual
14552999.002023-06-037763Actual
38979308.212025-04-0377211Actual
3642550.002022-08-037764Budget
9252550.002023-01-017764Budget
7696955.642022-11-037718Actual
17807655.002023-09-037765Actual
292891009.002024-08-027764Actual
282281031.002024-07-037765Actual
30976625.242024-09-0277111Actual
27687426.302024-06-0277611Actual
18355157.152023-09-0377411Actual
3532144.002022-08-037773Actual
338481031.002024-12-037715Actual
18416188.002023-09-0377611Actual
8351480.002022-12-047716Budget
6624380.002022-10-037728Budget
7277255.002022-11-037726Actual
29077581.962024-07-0377613Actual
3254422.302022-07-047728Actual
8928280.002022-12-047768Budget
26420351.832024-05-0277111Actual
11629550.002023-03-037765Budget
7149686.002022-11-037765Actual
373331031.002025-03-037765Actual
32843151.002024-11-027726Actual
591558.002022-05-037736Actual
231951166.252024-02-017718Actual
7228480.002022-11-037716Budget
34611719.922024-12-0377612Actual
6435650.002022-10-037717Budget
36183846.002025-02-017765Actual
6250372.002022-10-037746Actual
36706403.962025-02-0177311Actual
171241255.652023-08-037718Actual
16267134.802023-07-0477311Actual
382351381.002025-04-037713Actual
2414140.002022-07-047773Actual
32871532.002024-11-027736Actual
13597356.002023-05-037773Actual
268311242.002024-06-027713Actual
30144348.632024-08-0277113Actual
37800580.562025-03-0377111Actual
6902126.002022-11-037773Actual
20037308.002023-11-037766Actual
9007490.002023-01-017713Actual
33399352.892024-11-0277112Actual
32816504.002024-11-027716Actual
170311004.002023-08-037717Actual
1443018.842023-05-0377212Actual
15942281.002023-07-047766Actual
236041468.002024-03-027713Actual
3454280.002022-08-037763Budget
11301280.002023-03-037763Budget
2342450.762024-02-0177511Actual
360901240.002025-02-017764Actual
36268136.002025-02-017726Actual
28604982.922024-07-037728Actual
1747220.972023-08-0377212Actual
34430396.512024-12-0377411Actual
11757248.002023-03-037726Actual
24939333.002024-04-027716Actual
6685380.002022-10-037768Budget
2658676.002022-07-047765Actual
1953648.632023-10-0377612Actual
3780684.002022-08-037765Actual
377421201.102025-03-037768Actual
21928344.002024-01-017716Actual
9469547.002023-01-017716Actual
14929204.002023-06-037756Actual
10834389.002023-02-017766Actual
1850762.462023-09-0377612Actual
80701000.002022-12-047714Budget
6107480.002022-10-037716Budget
37177317.002025-03-037773Actual
12288380.002023-03-037768Budget
274241948.092024-06-027718Actual
91921000.002023-01-017714Budget
372981337.002025-03-037715Actual
2276530.002022-07-047713Actual
19100918.002023-10-037767Actual
10122550.002023-02-017713Budget
31058381.622024-09-0277411Actual
1949793.002022-06-037717Actual
2454511.402024-03-0277212Actual
6824331.002022-11-037763Actual
27241204.002024-06-027756Actual
12695769.002023-04-037715Actual
19746468.002023-11-037764Actual
21034218.002023-12-047756Actual
30621473.002024-09-027736Actual
26005260.002024-05-027716Actual
23257723.822024-02-017768Actual
4435380.002022-08-037768Budget
39094517.792025-04-0377611Actual
20982449.002023-12-047736Actual
18215802.612023-09-037768Actual
23991272.002024-03-027746Actual
23965382.002024-03-027736Actual
12227425.332023-03-037728Actual
3066850.002022-07-047717Budget
20835709.002023-12-047715Actual
1647137.992023-07-0477612Actual
360561863.002025-02-017714Actual
16034900.002023-07-047767Actual
27215366.002024-06-027746Actual
348201040.002025-01-017763Actual
375881353.002025-03-037717Actual
2833620.002022-07-047736Actual
5638480.002022-10-037713Budget
686200.002022-05-037756Budget
15232309.282023-06-0377111Actual
313861574.002024-10-027713Actual
19278302.892023-10-0377111Actual
29580464.002024-08-027766Actual
495380.002022-05-037716Budget
269851009.002024-06-027764Actual
7011693.002022-11-037764Actual
20215851.102023-11-037728Actual
14764513.002023-06-037765Actual
16620352.002023-08-037773Actual
8542304.002022-12-047756Actual
21659846.002024-01-017763Actual
10044628.372023-01-017768Actual
36760148.632025-02-0177511Actual
3907200.002022-08-037726Budget
270431145.002024-06-027715Actual
33225807.162024-11-0277111Actual
14285203.952023-05-0377311Actual
35643485.872025-01-0177611Actual
639380.002022-05-037746Budget
2434597.572024-03-0277211Actual
39180195.442025-04-0377212Actual
8600438.002022-12-047766Actual
6825380.002022-11-037763Budget
13089380.002023-04-037766Budget
11489748.002023-03-037764Actual
1543955.022023-06-0377612Actual
16683495.002023-08-037764Actual
12099650.002023-03-037767Budget
14136601.092023-05-037728Actual
12933550.002023-04-037736Actual
2156844.382023-12-0477612Actual
10506550.002023-02-017765Budget
5701280.002022-10-037763Budget
22720798.002024-02-017714Actual
12885170.002023-04-037726Actual
18924370.002023-10-037736Actual
20449196.512023-11-0377611Actual
22068370.002024-01-017766Actual
18811729.002023-10-037765Actual
19952395.002023-11-037736Actual
29547232.002024-08-027756Actual
6686573.822022-10-037768Actual
54501154.132022-09-037718Actual
2928200.002022-07-047756Budget
28313139.002024-07-037726Actual
251361069.002024-04-027717Actual
32301435.872024-10-0277112Actual
272550.002022-05-037764Budget
32393427.582024-10-0277113Actual
327581137.002024-11-027765Actual
185641411.002023-10-037713Actual
6765550.002022-11-037713Budget
1644020.972023-07-0477212Actual
19186826.852023-10-037728Actual
17946222.002023-09-037746Actual
27134428.002024-06-027716Actual
37472333.002025-03-037746Actual
2144347.572023-12-0477511Actual
65761288.982022-10-037718Actual
8350495.002022-12-047716Actual
24846571.002024-04-027715Actual
38270938.002025-04-037763Actual
17892116.002023-09-037726Actual
15651579.002023-07-047764Actual
337901177.002024-12-037764Actual
1938795.442023-10-0377511Actual
1155480.002022-06-037713Budget
307981004.002024-09-027767Actual
5499380.002022-09-037728Budget
34047280.002024-12-037756Actual
1440331.612023-05-0377112Actual
4701950.002022-09-037714Budget
364381621.002025-02-017717Actual
17972159.002023-09-037756Actual
20927361.002023-12-047716Actual
262991832.932024-05-027718Actual
35409935.952025-01-017728Actual
32897364.002024-11-027746Actual
12757540.002023-04-037765Actual
6625546.552022-10-037728Actual
11805620.002023-03-037736Actual
18718527.002023-10-037764Actual
24460288.002024-03-0277611Actual
27486737.462024-06-027768Actual
6155200.002022-10-037726Budget
36996645.122025-02-0177213Actual
38568212.002025-04-037726Actual
21955121.002024-01-017726Actual
29169954.002024-08-027763Actual
3342790.122024-11-0277212Actual
36792493.322025-02-0177611Actual
5371507.002022-09-037767Actual
9661123.832022-05-037718Actual
4652184.002022-09-037773Actual
1399594.002022-06-037764Actual
4514490.002022-09-037713Actual
22692342.002024-02-017773Actual
39033493.322025-04-0377411Actual
11958380.002023-03-037766Budget
1526048.632023-06-0377211Actual
2351535.872024-02-0177112Actual
24754851.002024-04-027714Actual
744380.002022-05-037766Budget
290441024.082024-07-0377213Actual
13659608.002023-05-037764Actual
7010550.002022-11-037764Budget
1619380.002022-06-037716Budget
8495379.002022-12-047746Actual
12837480.002023-04-037716Budget
19924146.002023-11-037726Actual
18869306.002023-10-037716Actual
34376141.192024-12-0377211Actual
35762827.372025-01-0177612Actual
10974756.002023-02-017767Actual
304731122.002024-09-027715Actual
745417.002022-05-037766Actual
5079480.002022-09-037736Budget
19712895.002023-11-037714Actual
11900200.002023-03-037756Budget
20881037.462022-06-037718Actual
11567705.002023-03-037715Actual
99351166.252023-01-017718Actual
3956480.002022-08-037736Budget
21778501.002024-01-017764Actual
37446599.002025-03-037736Actual
1339950.002022-06-037714Budget
3533200.002022-08-037773Budget
35701445.452025-01-0177112Actual
33519441.612024-11-0277113Actual
9983380.002023-01-017728Budget
11806550.002023-03-037736Budget
34877377.002025-01-017773Actual
13869363.002023-05-037736Actual
2880382.002022-07-047746Actual
32210152.892024-10-0277511Actual
2785200.002022-07-047726Budget
6356380.002022-10-037766Budget
8272630.002022-12-047765Actual
7420200.002022-11-037756Budget
32453613.542024-10-0277613Actual
293471031.002024-08-027715Actual
36911620.982025-02-0177612Actual
1950850.002022-06-037717Budget
2442649.702024-03-0277511Actual
376221036.002025-03-037767Actual
13168750.002023-04-037717Budget
304151216.002024-09-027764Actual
38773910.002025-04-037767Actual
24994382.002024-04-027736Actual
342291631.412024-12-037718Actual
262041485.002024-05-027717Actual
6577750.002022-10-037718Budget
9982669.282023-01-017728Actual
28959663.542024-07-0377612Actual
11853380.002023-03-037746Budget
1154545.002022-06-037713Actual
4190650.002022-08-037717Budget
216251184.002024-01-017713Actual
5887550.002022-10-037764Budget
22246716.252024-01-017728Actual
14729728.002023-06-037715Actual
31178211.402024-09-0277212Actual
2337324.002022-07-047763Actual
241981301.112024-03-027718Actual
2520550.002022-07-047764Budget
6204562.002022-10-037736Actual
7885520.002022-12-047713Actual
133091166.252023-04-037718Actual
22035144.002024-01-017756Actual
8131636.002022-12-047764Actual
353231111.002025-01-017767Actual
8398200.002022-12-047726Budget
15588272.002023-07-047773Actual
2197380.002022-06-037768Budget
23370186.932024-02-0177311Actual
825858.002022-05-037717Actual
3955435.002022-08-037736Actual
14048866.002023-05-037767Actual
9717380.002023-01-017766Budget
413550.002022-05-037765Budget
31297581.962024-09-0277213Actual
2881380.002022-07-047746Budget
2600650.002022-07-047715Budget
8601380.002022-12-047766Budget
542189.002022-05-037726Actual
17066727.002023-08-037767Actual
15909245.002023-07-047756Actual
39272483.722025-04-0377113Actual
14345175.232023-05-0377611Actual
9389623.002023-01-017765Actual
226001350.002024-02-017713Actual
30086643.322024-08-0277612Actual
17299157.152023-08-0377311Actual
263601022.312024-05-027768Actual
195931471.002023-11-037713Actual
4249550.002022-08-037767Budget
39006317.792025-04-0377311Actual
12934550.002023-04-037736Budget
36969587.232025-02-0177113Actual
26923361.002024-06-027773Actual
349401205.002025-01-017764Actual
15348262.472023-06-0377611Actual
17680821.002023-09-037714Actual
1478650.002022-06-037715Budget
15883246.002023-07-047746Actual
8494380.002022-12-047746Budget
35729201.832025-01-0177212Actual
23397197.572024-02-0177411Actual
38681459.002025-04-037766Actual
11568650.002023-03-037715Budget
285761861.722024-07-037718Actual
8447480.002022-12-047736Budget
11101513.212023-02-017728Actual
191581514.752023-10-037718Actual
2451841.192024-03-0277112Actual
20306345.452023-11-0377111Actual
341361652.002024-12-037717Actual
3779650.002022-08-037765Budget
1540630.552023-06-0377112Actual
5126313.002022-09-037746Actual
1425852.892023-05-0377211Actual
32061102.622022-07-047718Actual
7372450.002022-11-037746Actual
47001058.002022-09-037714Actual
13625775.002023-05-037714Actual
5965734.002022-10-037715Actual
213950.002022-05-037714Budget
16915267.002023-08-037746Actual
151121395.052023-06-037718Actual
35529306.082025-01-0177211Actual
7373380.002022-11-037746Budget
12178750.002023-03-037718Budget
5174200.002022-09-037756Budget
13841116.002023-05-037726Actual
2665657.142024-05-0277612Actual
21064309.002023-12-047766Actual
30171645.122024-08-0277213Actual
494426.002022-05-037716Actual
2277480.002022-07-047713Budget
11852351.002023-03-037746Actual
10835380.002023-02-017766Budget
6357322.002022-10-037766Actual
13538970.002023-05-037763Actual
26112161.002024-05-027756Actual
543200.002022-05-037726Budget
11708480.002023-03-037716Budget
2736426.002022-07-047716Actual
1763380.002022-06-037746Budget
31150546.512024-09-0277112Actual
10632193.002023-02-017726Actual
29521336.002024-08-027746Actual
26714301.262024-05-0277113Actual
4003280.002022-08-037746Budget
28286556.002024-07-037716Actual
5312650.002022-09-037717Budget
8541200.002022-12-047756Budget
13417634.432023-04-037768Actual
1870380.002022-06-037766Budget
25079378.002024-04-027766Actual
273604.002022-05-037764Actual
5127280.002022-09-037746Budget
12981380.002023-04-037746Budget
14013990.002023-05-037717Actual
10260100.002023-02-017773Budget
26563223.102024-05-0277611Actual
15802359.002023-07-047716Actual
2657550.002022-07-047765Budget
33967126.002024-12-037726Actual
18096691.002023-09-037767Actual
11756200.002023-03-037726Budget

Generated 2025-06-03 00:06:48.207 UTC