[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
885550.002022-05-037767Budget
13597356.002023-05-037773Actual
34021357.002024-12-037746Actual
14671515.002023-06-037764Actual
34549527.362024-12-0377112Actual
2276530.002022-07-047713Actual
17272106.082023-08-0377211Actual
32243484.812024-10-0277611Actual
27924966.182024-06-0277613Actual
6686573.822022-10-037768Actual
2834550.002022-07-047736Budget
4652184.002022-09-037773Actual
20449196.512023-11-0377611Actual
297921002.612024-08-027768Actual
2662255.022024-05-0277112Actual
38979308.212025-04-0377211Actual
4701950.002022-09-037714Budget
4436620.792022-08-037768Actual
10632193.002023-02-017726Actual
37942575.242025-03-0377611Actual
15942281.002023-07-047766Actual
4189741.002022-08-037717Actual
5031200.002022-09-037726Budget
35556377.362025-01-0177311Actual
36651784.822025-02-0177111Actual
14962293.002023-06-037766Actual
18416188.002023-09-0377611Actual
21955121.002024-01-017726Actual
25728869.002024-05-027763Actual
25850714.002024-05-027764Actual
30203696.002024-08-0277613Actual
20982449.002023-12-047736Actual
9659159.002023-01-017756Actual
273661111.002024-06-027767Actual
4376688.972022-08-037728Actual
206221431.002023-12-047713Actual
4842650.002022-09-037715Budget
7419176.002022-11-037756Actual
7884550.002022-12-047713Budget
35762827.372025-01-0177612Actual
22246716.252024-01-017728Actual
3255280.002022-07-047728Budget
6435650.002022-10-037717Budget
326301641.002024-11-027714Actual
4514490.002022-09-037713Actual
360561863.002025-02-017714Actual
29580464.002024-08-027766Actual
1618449.002022-06-037716Actual
4904579.002022-09-037765Actual
2986380.002022-07-047766Budget
3779650.002022-08-037765Budget
12227425.332023-03-037728Actual
16683495.002023-08-037764Actual
12980385.002023-04-037746Actual
24017224.002024-03-027756Actual
18182573.822023-09-037728Actual
38483958.002025-04-037765Actual
17244230.552023-08-0377111Actual
13088389.002023-04-037766Actual
21242696.552023-12-047728Actual
5639535.002022-10-037713Actual
354650.002022-05-037715Budget
296371667.002024-08-027717Actual
35409935.952025-01-017728Actual
37028696.002025-02-0177613Actual
371201094.002025-03-037763Actual
26714301.262024-05-0277113Actual
9469547.002023-01-017716Actual
1543955.022023-06-0377612Actual
10309950.002023-02-017714Budget
1582970.002023-07-047726Actual
18096691.002023-09-037767Actual
24372139.062024-03-0277311Actual
16267134.802023-07-0477311Actual
3722650.002022-08-037715Budget
290441024.082024-07-0377213Actual
342571102.622024-12-037728Actual
24535.002022-05-037713Actual
213950.002022-05-037714Budget
30647312.002024-09-027746Actual
19712895.002023-11-037714Actual
359371517.002025-02-017713Actual
13814389.002023-05-037716Actual
22847668.002024-02-017765Actual
8495379.002022-12-047746Actual
7479344.002022-11-037766Actual
31297581.962024-09-0277213Actual
11756200.002023-03-037726Budget
39332743.372025-04-0377613Actual
38028105.022025-03-0377212Actual
15588272.002023-07-047773Actual
7944353.002022-12-047763Actual
1762450.002022-06-037746Actual
1644020.972023-07-0477212Actual
36733326.302025-02-0177411Actual
33519441.612024-11-0277113Actual
4515480.002022-09-037713Budget
36241536.002025-02-017716Actual
19924146.002023-11-037726Actual
17865432.002023-09-037716Actual
15174696.552023-06-037768Actual
10182312.002023-02-017763Actual
7744380.002022-11-037728Budget
2137280.002022-06-037728Budget
29169954.002024-08-027763Actual
5965734.002022-10-037715Actual
151121395.052023-06-037718Actual
3580970.002022-08-037714Actual
34611719.922024-12-0377612Actual
15531891.002023-07-047763Actual
313861574.002024-10-027713Actual
2089650.002022-06-037718Budget
21034218.002023-12-047756Actual
24140777.002024-03-027767Actual
686200.002022-05-037756Budget
2880578.422024-07-0377511Actual
15744547.002023-07-047765Actual
1847437.992023-09-0377112Actual
38773910.002025-04-037767Actual
39272483.722025-04-0377113Actual
7276200.002022-11-037726Budget
12367550.002023-04-037713Budget
80701000.002022-12-047714Budget
1870380.002022-06-037766Budget
16120751.102023-07-047728Actual
26112161.002024-05-027756Actual
20037308.002023-11-037766Actual
85346.002022-05-037763Actual
4435380.002022-08-037768Budget
11630669.002023-03-037765Actual
331051928.392024-11-027718Actual
1735344.382023-08-0377511Actual
22960490.002024-02-017736Actual
2560843.312024-04-0277612Actual
38951719.922025-04-0377111Actual
3790979.482025-03-0377511Actual
36268136.002025-02-017726Actual
5079480.002022-09-037736Budget
13027281.002023-04-037756Actual
23223578.362024-02-017728Actual
19186826.852023-10-037728Actual
20954111.002023-12-047726Actual
23370186.932024-02-0177311Actual
13089380.002023-04-037766Budget
29382948.002024-08-027765Actual
6251280.002022-10-037746Budget
20388175.232023-11-0377411Actual
15054855.002023-06-037767Actual
9796927.002023-01-017717Actual
8542304.002022-12-047756Actual
26923361.002024-06-027773Actual
258151145.002024-05-027714Actual
32061102.622022-07-047718Actual
29440428.002024-08-027716Actual
32335580.562024-10-0277612Actual
3859480.002022-08-037716Budget
7805280.002022-11-037768Budget
12933550.002023-04-037736Actual
6107480.002022-10-037716Budget
35501665.672025-01-0177111Actual
15314197.572023-06-0377411Actual
7806422.302022-11-037768Actual
16889499.002023-08-037736Actual
31058381.622024-09-0277411Actual
285761861.722024-07-037718Actual
31478324.002024-10-027773Actual
33546669.692024-11-0277213Actual
27274433.002024-06-027766Actual
286381022.312024-07-037768Actual
7373380.002022-11-037746Budget
12429337.002023-04-037763Actual
33727361.002024-12-037773Actual
30976625.242024-09-0277111Actual
365931011.712025-02-017768Actual
3314507.152022-07-047768Actual
8928280.002022-12-047768Budget
38568212.002025-04-037726Actual
9983380.002023-01-017728Budget
141081166.252023-05-037718Actual
29966493.322024-08-0277611Actual
388931025.342025-04-037768Actual
2657550.002022-07-047765Budget
11300360.002023-03-037763Actual
145181209.002023-06-037713Actual
18599858.002023-10-037763Actual
8350495.002022-12-047716Actual
8130550.002022-12-047764Budget
1938795.442023-10-0377511Actual
28016983.002024-07-037763Actual
30621473.002024-09-027736Actual
1747220.972023-08-0377212Actual
293471031.002024-08-027715Actual
21121927.002023-12-047717Actual
34457148.632024-12-0377511Actual
27891929.342024-06-0277213Actual
5232380.002022-09-037766Budget
16915267.002023-08-037746Actual
28426407.002024-07-037766Actual
18061940.002023-09-037717Actual
5372550.002022-09-037767Budget
25171818.002024-04-027767Actual
3906241.002022-08-037726Actual
12981380.002023-04-037746Budget
32101615.662024-10-0277111Actual
11101513.212023-02-017728Actual
28393260.002024-07-037756Actual
22755489.002024-02-017764Actual
7617741.002022-11-037767Actual
12555950.002023-04-037714Budget
7618550.002022-11-037767Budget
20215851.102023-11-037728Actual
32156347.572024-10-0277311Actual
20306345.452023-11-0377111Actual
4574280.002022-09-037763Budget
10123495.002023-02-017713Actual
13357534.422023-04-037728Actual
38859793.522025-04-037728Actual
268311242.002024-06-027713Actual
28341610.002024-07-037736Actual
36996645.122025-02-0177213Actual
377421201.102025-03-037768Actual
23012229.002024-02-017756Actual
34047280.002024-12-037756Actual
19278302.892023-10-0377111Actual
30024479.492024-08-0277112Actual
387381310.002025-04-037717Actual
11900200.002023-03-037756Budget
6155200.002022-10-037726Budget
21362152.892023-12-0477211Actual
9145100.002023-01-017773Budget
28518970.002024-07-037767Actual
10914855.002023-02-017717Actual
10368650.002023-02-017764Budget
9934650.002023-01-017718Budget
12288380.002023-03-037768Budget
1715474.002022-06-037736Actual
36850379.492025-02-0177112Actual
35729201.832025-01-0177212Actual
38178881.972025-03-0377613Actual
21659846.002024-01-017763Actual
16154802.612023-07-047768Actual
1871358.002022-06-037766Actual
10506550.002023-02-017765Budget
18215802.612023-09-037768Actual
4002340.002022-08-037746Actual
38062766.732025-03-0377612Actual
36559875.342025-02-017728Actual
38596543.002025-04-037736Actual
14849162.002023-06-037726Actual
2880382.002022-07-047746Actual
26741718.812024-05-0277213Actual
13954323.002023-05-037766Actual
27215366.002024-06-027746Actual
3642550.002022-08-037764Budget
17807655.002023-09-037765Actual
6824331.002022-11-037763Actual
12757540.002023-04-037765Actual
27486737.462024-06-027768Actual
30884785.942024-09-027728Actual
7150650.002022-11-037765Budget
16776689.002023-08-037765Actual
24939333.002024-04-027716Actual
14312149.702023-05-0377411Actual
2293274.002024-02-017726Actual
1641337.992023-07-0477112Actual
6028680.002022-10-037765Actual
20881037.462022-06-037718Actual
7089650.002022-11-037715Budget
35880696.002025-01-0177613Actual
256931310.002024-05-027713Actual
37418186.002025-03-037726Actual
38120506.522025-03-0377113Actual
19952395.002023-11-037736Actual
28778351.832024-07-0377411Actual
414667.002022-05-037765Actual
29878152.892024-08-0277211Actual
181541105.652023-09-037718Actual
24259785.942024-03-027768Actual
27161187.002024-06-027726Actual
825858.002022-05-037717Actual
34376141.192024-12-0377211Actual
23457288.002024-02-0177611Actual
8541200.002022-12-047756Budget
15140540.492023-06-037728Actual
14729728.002023-06-037715Actual
2658676.002022-07-047765Actual
3128617.002022-07-047767Actual
26502190.122024-05-0277411Actual
10448792.002023-02-017715Actual
252291351.112024-04-027718Actual
282281031.002024-07-037765Actual
3065909.002022-07-047717Actual
12506100.002023-04-037773Budget
14285203.952023-05-0377311Actual
11489748.002023-03-037764Actual
10974756.002023-02-017767Actual
331671014.742024-11-027768Actual
6203480.002022-10-037736Budget
17892116.002023-09-037726Actual
2254363.532024-01-0177612Actual
5638480.002022-10-037713Budget
25079378.002024-04-027766Actual
28751411.412024-07-0377311Actual
24754851.002024-04-027714Actual
27599452.902024-06-0277311Actual
80711123.002022-12-047714Actual
17920467.002023-09-037736Actual
18684761.002023-10-037714Actual
16974320.002023-08-037766Actual
16648790.002023-08-037714Actual
1950519.912023-10-0377212Actual
826850.002022-05-037717Budget
33253328.422024-11-0277211Actual
12366535.002023-04-037713Actual
8601380.002022-12-047766Budget
7149686.002022-11-037765Actual
13417634.432023-04-037768Actual
2603286.002024-05-027726Actual
8742550.002022-12-047767Budget
6154220.002022-10-037726Actual
383901009.002025-04-037764Actual
1213392.002022-06-037763Actual
24788473.002024-04-027764Actual
543200.002022-05-037726Budget
2545895.442024-04-0277511Actual
308562229.912024-09-027718Actual
7325527.002022-11-037736Actual
38000386.942025-03-0377112Actual
292541733.002024-08-027714Actual
7326480.002022-11-037736Budget
8272630.002022-12-047765Actual
3643611.002022-08-037764Actual
9007490.002023-01-017713Actual
241061004.002024-03-027717Actual
2434597.572024-03-0277211Actual
32301435.872024-10-0277112Actual
171241255.652023-08-037718Actual
365312023.852025-02-017718Actual
33341532.682024-11-0277611Actual
16034900.002023-07-047767Actual
35033873.002025-01-017765Actual
2337324.002022-07-047763Actual
15616684.002023-07-047714Actual
34430396.512024-12-0377411Actual
29077581.962024-07-0377613Actual
2457744.382024-03-0277612Actual
26086242.002024-05-027746Actual
36348263.002025-02-017756Actual
14637714.002023-06-037714Actual
360901240.002025-02-017764Actual
6902126.002022-11-037773Actual
5233372.002022-09-037766Actual
6436810.002022-10-037717Actual
3342790.122024-11-0277212Actual
11629550.002023-03-037765Budget
2892595.442024-07-0377212Actual
8271650.002022-12-047765Budget
2454511.402024-03-0277212Actual
26005260.002024-05-027716Actual
6250372.002022-10-037746Actual
22035144.002024-01-017756Actual
12100573.002023-03-037767Actual
10505686.002023-02-017765Actual
4762550.002022-09-037764Budget
6624380.002022-10-037728Budget
5700299.002022-10-037763Actual
1399594.002022-06-037764Actual
273311468.002024-06-027717Actual
32897364.002024-11-027746Actual
25431140.122024-04-0277411Actual
22813690.002024-02-017715Actual
25491240.132024-04-0277611Actual
5499380.002022-09-037728Budget
8869380.002022-12-047728Budget
21276614.732023-12-047768Actual
3254422.302022-07-047728Actual
21064309.002023-12-047766Actual
18656176.002023-10-037773Actual
32009907.162024-10-027728Actual
364381621.002025-02-017717Actual
10043280.002023-01-017768Budget
19804809.002023-11-037715Actual
36028272.002025-02-017773Actual
25349302.892024-04-0277111Actual
236041468.002024-03-027713Actual
11805620.002023-03-037736Actual
5560492.002022-09-037768Actual
319811928.392024-10-027718Actual
5126313.002022-09-037746Actual
2927231.002022-07-047756Actual
9517184.002023-01-017726Actual
349401205.002025-01-017764Actual
3454280.002022-08-037763Budget
6106410.002022-10-037716Actual
30171645.122024-08-0277213Actual
7697650.002022-11-037718Budget
27189561.002024-06-027736Actual
2557618.842024-04-0277212Actual
14764513.002023-06-037765Actual
5826950.002022-10-037714Budget
4110380.002022-08-037766Budget
24669855.002024-04-027763Actual
31004152.892024-09-0277211Actual
9566550.002023-01-017736Actual
2537749.702024-04-0277211Actual
11301280.002023-03-037763Budget
9252550.002023-01-017764Budget
12695769.002023-04-037715Actual
19839518.002023-11-037765Actual
88211011.712022-12-047718Actual
37800580.562025-03-0377111Actual
1930644.382023-10-0377211Actual
29905422.042024-08-0277311Actual
24317249.702024-03-0277111Actual
110521240.502023-02-017718Actual
15802359.002023-07-047716Actual
2521518.002022-07-047764Actual
22365156.082024-01-0177211Actual
31773302.002024-10-027746Actual
21870502.002024-01-017765Actual
20777562.002023-12-047764Actual
22452274.172024-01-0177611Actual
18896154.002023-10-037726Actual
29850673.112024-08-0277111Actual
35118183.002025-01-017726Actual
185641411.002023-10-037713Actual
744380.002022-05-037766Budget
20004150.002023-11-037756Actual
36381347.002025-02-017766Actual
10584468.002023-02-017716Actual
23817620.002024-03-027715Actual
20869716.002023-12-047765Actual
20094990.002023-11-037717Actual
18004363.002023-09-037766Actual
2554931.612024-04-0277112Actual
7090611.002022-11-037715Actual
37177317.002025-03-037773Actual
353691.002022-05-037715Actual
6027650.002022-10-037765Budget
36878100.762025-02-0177212Actual
35820313.542025-01-0177113Actual
26145244.002024-05-027766Actual
2050726.292023-11-0377112Actual
10183280.002023-02-017763Budget
25020204.002024-04-027746Actual
2737380.002022-07-047716Budget
15883246.002023-07-047746Actual
2414140.002022-07-047773Actual
31329696.002024-09-0277613Actual
3907200.002022-08-037726Budget
5887550.002022-10-037764Budget
38648266.002025-04-037756Actual
2156844.382023-12-0477612Actual
23257723.822024-02-017768Actual
21156792.002023-12-047767Actual
11241608.002023-03-037713Actual
25046154.002024-04-027756Actual
3955435.002022-08-037736Actual
262991832.932024-05-027718Actual
30566446.002024-09-027716Actual
17595950.002023-09-037763Actual
27134428.002024-06-027716Actual
18328144.382023-09-0377311Actual
349981178.002025-01-017715Actual
12758550.002023-04-037765Budget
241981301.112024-03-027718Actual
11100280.002023-02-017728Budget
8398200.002022-12-047726Budget
11806550.002023-03-037736Budget
11708480.002023-03-037716Budget
31799272.002024-10-027756Actual
7696955.642022-11-037718Actual
376801814.752025-03-037718Actual
30144348.632024-08-0277113Actual
13230650.002023-04-037767Budget
1154545.002022-06-037713Actual
7420200.002022-11-037756Budget
2033486.932023-11-0377211Actual
5559380.002022-09-037768Budget
2351535.872024-02-0177112Actual
36706403.962025-02-0177311Actual
20129691.002023-11-037767Actual
29495538.002024-08-027736Actual
6625546.552022-10-037728Actual
35847696.002025-01-0177213Actual
12554950.002023-04-037714Actual
13229579.002023-04-037767Actual
24994382.002024-04-027736Actual
9331705.002023-01-017715Actual
745417.002022-05-037766Actual
13754578.002023-05-037765Actual
269511749.002024-06-027714Actual
16620352.002023-08-037773Actual
14136601.092023-05-037728Actual
195931471.002023-11-037713Actual
8399236.002022-12-047726Actual
383551556.002025-04-037714Actual
22279513.212024-01-017768Actual
27745585.882024-06-0277112Actual
5173236.002022-09-037756Actual
11899159.002023-03-037756Actual
11958380.002023-03-037766Budget
268661033.002024-06-027763Actual
12428280.002023-04-037763Budget
7229547.002022-11-037716Actual
2342450.762024-02-0177511Actual
1619380.002022-06-037716Budget
33967126.002024-12-037726Actual
32393427.582024-10-0277113Actual
9795850.002023-01-017717Budget
7277255.002022-11-037726Actual
2451841.192024-03-0277112Actual

Generated 2025-06-02 15:57:16.793 UTC