[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457744.382024-03-0277612Actual
20129691.002023-11-037767Actual
349401205.002025-01-017764Actual
35971912.002025-02-017763Actual
31773302.002024-10-027746Actual
7277255.002022-11-037726Actual
3342790.122024-11-0277212Actual
37391461.002025-03-037716Actual
376801814.752025-03-037718Actual
9566550.002023-01-017736Actual
313861574.002024-10-027713Actual
24621079.002022-07-047714Actual
10447650.002023-02-017715Budget
2136578.362022-06-037728Actual
23852565.002024-03-027765Actual
337901177.002024-12-037764Actual
13418380.002023-04-037768Budget
33670935.002024-12-037763Actual
5311655.002022-09-037717Actual
9469547.002023-01-017716Actual
14136601.092023-05-037728Actual
35198197.002025-01-017756Actual
191581514.752023-10-037718Actual
3313380.002022-07-047768Budget
38622299.002025-04-037746Actual
27189561.002024-06-027736Actual
5778200.002022-10-037773Budget
26774664.422024-05-0277613Actual
7228480.002022-11-037716Budget
10776200.002023-02-017756Budget
31150546.512024-09-0277112Actual
22905337.002024-02-017716Actual
21836757.002024-01-017715Actual
10834389.002023-02-017766Actual
65761288.982022-10-037718Actual
1763380.002022-06-037746Budget
29521336.002024-08-027746Actual
1073380.002022-05-037768Budget
35172302.002025-01-017746Actual
24754851.002024-04-027714Actual
23817620.002024-03-027715Actual
8448562.002022-12-047736Actual
22125960.002024-01-017717Actual
8272630.002022-12-047765Actual
33225807.162024-11-0277111Actual
1074492.002022-05-037768Actual
2351535.872024-02-0177112Actual
24939333.002024-04-027716Actual
38178881.972025-03-0377613Actual
377081157.162025-03-037728Actual
2784127.002022-07-047726Actual
14903209.002023-06-037746Actual
15531891.002023-07-047763Actual
330471216.002024-11-027767Actual
22279513.212024-01-017768Actual
13028200.002023-04-037756Budget
10585480.002023-02-017716Budget
39214789.072025-04-0377612Actual
37828135.872025-03-0377211Actual
6764644.002022-11-037713Actual
20777562.002023-12-047764Actual
10506550.002023-02-017765Budget
3858527.002022-08-037716Actual
1540630.552023-06-0377112Actual
29932359.282024-08-0277411Actual
25349302.892024-04-0277111Actual
19008323.002023-10-037766Actual
6251280.002022-10-037746Budget
2197380.002022-06-037768Budget
13417634.432023-04-037768Actual
30647312.002024-09-027746Actual
360901240.002025-02-017764Actual
2736426.002022-07-047716Actual
36651784.822025-02-0177111Actual
9007490.002023-01-017713Actual
38596543.002025-04-037736Actual
84380.002022-05-037763Budget
375881353.002025-03-037717Actual
274521037.462024-06-027728Actual
29672972.002024-08-027767Actual
25404148.632024-04-0277311Actual
2009550.002022-06-037767Budget
292891009.002024-08-027764Actual
24399184.812024-03-0277411Actual
331051928.392024-11-027718Actual
3561076.292025-01-0177511Actual
17186661.702023-08-037768Actual
32420734.602024-10-0277213Actual
27599452.902024-06-0277311Actual
32956441.002024-11-027766Actual
10123495.002023-02-017713Actual
12507162.002023-04-037773Actual
365312023.852025-02-017718Actual
19333105.022023-10-0377311Actual
2342450.762024-02-0177511Actual
35583377.362025-01-0177411Actual
1399594.002022-06-037764Actual
34348799.712024-12-0377111Actual
17066727.002023-08-037767Actual
114271049.002023-03-037714Actual
4514490.002022-09-037713Actual
24049323.002024-03-027766Actual
10261134.002023-02-017773Actual
12885170.002023-04-037726Actual
17807655.002023-09-037765Actual
20869716.002023-12-047765Actual
18656176.002023-10-037773Actual
1155480.002022-06-037713Budget
5451750.002022-09-037718Budget
26145244.002024-05-027766Actual
9612295.002023-01-017746Actual
14048866.002023-05-037767Actual
17652189.002023-09-037773Actual
18896154.002023-10-037726Actual
2520550.002022-07-047764Budget
30884785.942024-09-027728Actual
2050726.292023-11-0377112Actual
1339950.002022-06-037714Budget
38648266.002025-04-037756Actual
12934550.002023-04-037736Budget
32335580.562024-10-0277612Actual
26086242.002024-05-027746Actual
7558963.002022-11-037717Actual
31270301.262024-09-0277113Actual
23257723.822024-02-017768Actual
36183846.002025-02-017765Actual
4249550.002022-08-037767Budget
22635900.002024-02-017763Actual
6624380.002022-10-037728Budget
19684396.002023-11-037773Actual
8131636.002022-12-047764Actual
21870502.002024-01-017765Actual
8868513.212022-12-047728Actual
3393480.002022-08-037713Budget
9717380.002023-01-017766Budget
5701280.002022-10-037763Budget
88211011.712022-12-047718Actual
7618550.002022-11-037767Budget
145181209.002023-06-037713Actual
15140540.492023-06-037728Actual
236041468.002024-03-027713Actual
3721667.002022-08-037715Actual
15909245.002023-07-047756Actual
5126313.002022-09-037746Actual
1938795.442023-10-0377511Actual
2521518.002022-07-047764Actual
34577211.402024-12-0377212Actual
241981301.112024-03-027718Actual
3127550.002022-07-047767Budget
2415100.002022-07-047773Budget
1540507.002022-06-037765Actual
39299838.112025-04-0377213Actual
17272106.082023-08-0377211Actual
256931310.002024-05-027713Actual
36296589.002025-02-017736Actual
1947820.972023-10-0377112Actual
11568650.002023-03-037715Budget
23102945.002024-02-017717Actual
28959663.542024-07-0377612Actual
35643485.872025-01-0177611Actual
21778501.002024-01-017764Actual
325101559.002024-11-027713Actual
20415101.822023-11-0377511Actual
302601470.002024-09-027713Actual
38541519.002025-04-037716Actual
273604.002022-05-037764Actual
268661033.002024-06-027763Actual
5639535.002022-10-037713Actual
11852351.002023-03-037746Actual
34728669.692024-12-0377613Actual
8350495.002022-12-047716Actual
2442649.702024-03-0277511Actual
297921002.612024-08-027768Actual
11806550.002023-03-037736Budget
28724209.272024-07-0377211Actual
165281309.002023-08-037713Actual
1644020.972023-07-0477212Actual
8820650.002022-12-047718Budget
13168750.002023-04-037717Budget
30144348.632024-08-0277113Actual
2056561.402023-11-0377612Actual
35762827.372025-01-0177612Actual
262991832.932024-05-027718Actual
34549527.362024-12-0377112Actual
20361101.822023-11-0377311Actual
268311242.002024-06-027713Actual
11301280.002023-03-037763Budget
22960490.002024-02-017736Actual
21362152.892023-12-0477211Actual
12555950.002023-04-037714Budget
336351517.002024-12-037713Actual
293471031.002024-08-027715Actual
15588272.002023-07-047773Actual
5965734.002022-10-037715Actual
12287513.212023-03-037768Actual
7373380.002022-11-037746Budget
364381621.002025-02-017717Actual
27544698.642024-06-0277111Actual
23759562.002024-03-027764Actual
216251184.002024-01-017713Actual
16620352.002023-08-037773Actual
20927361.002023-12-047716Actual
17892116.002023-09-037726Actual
2251018.842024-01-0177112Actual
22419197.572024-01-0177411Actual
327581137.002024-11-027765Actual
885550.002022-05-037767Budget
29580464.002024-08-027766Actual
34611719.922024-12-0377612Actual
262041485.002024-05-027717Actual
6357322.002022-10-037766Actual
1619380.002022-06-037716Budget
6204562.002022-10-037736Actual
9516200.002023-01-017726Budget
1477793.002022-06-037715Actual
4982430.002022-09-037716Actual
10044628.372023-01-017768Actual
2662255.022024-05-0277112Actual
372051474.002025-03-037714Actual
639380.002022-05-037746Budget
27161187.002024-06-027726Actual
23315264.592024-02-0177111Actual
6297200.002022-10-037756Budget
2987486.002022-07-047766Actual
2560843.312024-04-0277612Actual
11241608.002023-03-037713Actual
1582970.002023-07-047726Actual
14637714.002023-06-037714Actual
4376688.972022-08-037728Actual
1014496.542022-05-037728Actual
164128.002022-05-037773Actual
282281031.002024-07-037765Actual
9067380.002023-01-017763Budget
10835380.002023-02-017766Budget
4653200.002022-09-037773Budget
3314507.152022-07-047768Actual
24372139.062024-03-0277311Actual
23137927.002024-02-017767Actual
17865432.002023-09-037716Actual
10632193.002023-02-017726Actual
11300360.002023-03-037763Actual
25910825.002024-05-027715Actual
304731122.002024-09-027715Actual
19220620.792023-10-037768Actual
9193891.002023-01-017714Actual
1398550.002022-06-037764Budget
17772589.002023-09-037715Actual
11567705.002023-03-037715Actual
196271009.002023-11-037763Actual
38951719.922025-04-0377111Actual
246341404.002024-04-027713Actual
9517184.002023-01-017726Actual
22692342.002024-02-017773Actual
28313139.002024-07-037726Actual
18215802.612023-09-037768Actual
14170716.252023-05-037768Actual
27924966.182024-06-0277613Actual
1750359.272023-08-0377612Actual
35091405.002025-01-017716Actual
6685380.002022-10-037768Budget
20449196.512023-11-0377611Actual
37177317.002025-03-037773Actual
7010550.002022-11-037764Budget
21034218.002023-12-047756Actual
10775215.002023-02-017756Actual
413550.002022-05-037765Budget
318891591.002024-10-027717Actual
26005260.002024-05-027716Actual
13308750.002023-04-037718Budget
353691.002022-05-037715Actual
8022100.002022-12-047773Budget
30706389.002024-09-027766Actual
3906079.482025-04-0377511Actual
24535.002022-05-037713Actual
27572231.612024-06-0277211Actual
23012229.002024-02-017756Actual
1291100.002022-06-037773Budget
3780684.002022-08-037765Actual
32183340.132024-10-0277411Actual
28286556.002024-07-037716Actual
382351381.002025-04-037713Actual
23724842.002024-03-027714Actual
32923210.002024-11-027756Actual
16683495.002023-08-037764Actual
16212332.682023-07-0477111Actual
22452274.172024-01-0177611Actual
27134428.002024-06-027716Actual
23991272.002024-03-027746Actual
6903100.002022-11-037773Budget
201871405.652023-11-037718Actual
32101615.662024-10-0277111Actual
29547232.002024-08-027756Actual
25850714.002024-05-027764Actual
22035144.002024-01-017756Actual
28897557.152024-07-0377112Actual
38568212.002025-04-037726Actual
349981178.002025-01-017715Actual
26112161.002024-05-027756Actual
6203480.002022-10-037736Budget
38062766.732025-03-0377612Actual
6154220.002022-10-037726Actual
12836468.002023-04-037716Actual
19186826.852023-10-037728Actual
21716185.002024-01-017773Actual
7745413.212022-11-037728Actual
1212380.002022-06-037763Budget
6497550.002022-10-037767Budget
31004152.892024-09-0277211Actual
20094990.002023-11-037717Actual
4574280.002022-09-037763Budget
330131499.002024-11-027717Actual
9796927.002023-01-017717Actual
22392201.832024-01-0177311Actual
12837480.002023-04-037716Budget
34696581.962024-12-0377213Actual
129093.002022-06-037773Actual
8869380.002022-12-047728Budget
11959430.002023-03-037766Actual
29077581.962024-07-0377613Actual
8210734.002022-12-047715Actual
13089380.002023-04-037766Budget
7089650.002022-11-037715Budget
12554950.002023-04-037714Actual
35820313.542025-01-0177113Actual
24140777.002024-03-027767Actual
15857375.002023-07-047736Actual
21744794.002024-01-017714Actual
28751411.412024-07-0377311Actual
6625546.552022-10-037728Actual
2337324.002022-07-047763Actual
37472333.002025-03-037746Actual
15054855.002023-06-037767Actual
292541733.002024-08-027714Actual
23457288.002024-02-0177611Actual
18355157.152023-09-0377411Actual
24259785.942024-03-027768Actual
25728869.002024-05-027763Actual
13921222.002023-05-037756Actual
12884200.002023-04-037726Budget
33940520.002024-12-037716Actual
371201094.002025-03-037763Actual
1716550.002022-06-037736Budget
37028696.002025-02-0177613Actual
20004150.002023-11-037756Actual
31058381.622024-09-0277411Actual
58271015.002022-10-037714Actual
31031440.132024-09-0277311Actual
15232309.282023-06-0377111Actual
4050200.002022-08-037756Budget
110521240.502023-02-017718Actual
154961540.002023-07-047713Actual
6435650.002022-10-037717Budget
16834432.002023-08-037716Actual
21983440.002024-01-017736Actual
373331031.002025-03-037765Actual
31747510.002024-10-027736Actual
19360144.382023-10-0377411Actual
28393260.002024-07-037756Actual
542189.002022-05-037726Actual
11240550.002023-03-037713Budget
388311755.662025-04-037718Actual
342291631.412024-12-037718Actual
18599858.002023-10-037763Actual
4329750.002022-08-037718Budget
10681550.002023-02-017736Budget
38327245.002025-04-037773Actual
4002340.002022-08-037746Actual
1213392.002022-06-037763Actual
3906241.002022-08-037726Actual
34079362.002024-12-037766Actual
1526048.632023-06-0377211Actual
686200.002022-05-037756Budget
826850.002022-05-037717Budget
14230262.472023-05-0377111Actual
29226372.002024-08-027773Actual
13356280.002023-04-037728Budget
20835709.002023-12-047715Actual
11379100.002023-03-037773Budget
25079378.002024-04-027766Actual
1762450.002022-06-037746Actual
315061710.002024-10-027714Actual
28341610.002024-07-037736Actual
296371667.002024-08-027717Actual
18718527.002023-10-037764Actual
290441024.082024-07-0377213Actual
20881037.462022-06-037718Actual
34430396.512024-12-0377411Actual
80701000.002022-12-047714Budget
2451841.192024-03-0277112Actual
3455353.002022-08-037763Actual
39033493.322025-04-0377411Actual
33727361.002024-12-037773Actual
38028105.022025-03-0377212Actual
21156792.002023-12-047767Actual
272550.002022-05-037764Budget
7420200.002022-11-037756Budget
21242696.552023-12-047728Actual
4190650.002022-08-037717Budget
10914855.002023-02-017717Actual
26327907.162024-05-027728Actual
36348263.002025-02-017756Actual
31478324.002024-10-027773Actual
2121009.002022-05-037714Actual
30593193.002024-09-027726Actual
33307275.232024-11-0277411Actual
15616684.002023-07-047714Actual
9982669.282023-01-017728Actual
23910449.002024-03-027716Actual
38681459.002025-04-037766Actual
307631323.002024-09-027717Actual
29905422.042024-08-0277311Actual
1871358.002022-06-037766Actual
24846571.002024-04-027715Actual
17595950.002023-09-037763Actual
8541200.002022-12-047756Budget
273311468.002024-06-027717Actual
10505686.002023-02-017765Actual
18869306.002023-10-037716Actual
28778351.832024-07-0377411Actual
69501039.002022-11-037714Actual
25491240.132024-04-0277611Actual
15348262.472023-06-0377611Actual
16267134.802023-07-0477311Actual
24669855.002024-04-027763Actual
4575302.002022-09-037763Actual
342571102.622024-12-037728Actual
2600650.002022-07-047715Budget
6107480.002022-10-037716Budget
141081166.252023-05-037718Actual
30621473.002024-09-027736Actual
11053750.002023-02-017718Budget
32545824.002024-11-027763Actual
19804809.002023-11-037715Actual
17714558.002023-09-037764Actual
170311004.002023-08-037717Actual
18684761.002023-10-037714Actual
28426407.002024-07-037766Actual
3254422.302022-07-047728Actual
22337262.472024-01-0177111Actual
1949793.002022-06-037717Actual
25787264.002024-05-027773Actual
13088389.002023-04-037766Actual
13754578.002023-05-037765Actual
6765550.002022-11-037713Budget
2454511.402024-03-0277212Actual
13659608.002023-05-037764Actual
388931025.342025-04-037768Actual
7372450.002022-11-037746Actual
33995536.002024-12-037736Actual
10682579.002023-02-017736Actual
1137890.002023-03-037773Actual
21928344.002024-01-017716Actual
15314197.572023-06-0377411Actual
34669613.542024-12-0377113Actual
20248892.012023-11-037768Actual
39272483.722025-04-0377113Actual
165100.002022-05-037773Budget
14849162.002023-06-037726Actual
13167784.002023-04-037717Actual
2336380.002022-07-047763Budget
28696665.672024-07-0377111Actual
4111463.002022-08-037766Actual
2198567.762022-06-037768Actual
384481011.002025-04-037715Actual
150191155.002023-06-037717Actual
35443993.522025-01-017768Actual
281351026.002024-07-037764Actual
2557618.842024-04-0277212Actual
2881380.002022-07-047746Budget
2137280.002022-06-037728Budget
5966650.002022-10-037715Budget
10448792.002023-02-017715Actual
32393427.582024-10-0277113Actual
2880382.002022-07-047746Actual
4049213.002022-08-037756Actual
10369523.002023-02-017764Actual
20657826.002023-12-047763Actual
8495379.002022-12-047746Actual
17244230.552023-08-0377111Actual
338821105.002024-12-037765Actual
258151145.002024-05-027714Actual
281011658.002024-07-037714Actual
38120506.522025-03-0377113Actual
9613380.002023-01-017746Budget
13814389.002023-05-037716Actual
27864348.632024-06-0277113Actual
2053420.972023-11-0377212Actual
24994382.002024-04-027736Actual
33280269.912024-11-0277311Actual
10584468.002023-02-017716Actual
7806422.302022-11-037768Actual
6298222.002022-10-037756Actual
4189741.002022-08-037717Actual
7557850.002022-11-037717Budget
24881595.002024-04-027765Actual
11756200.002023-03-037726Budget
35146566.002025-01-017736Actual
359371517.002025-02-017713Actual
19065940.002023-10-037717Actual
12695769.002023-04-037715Actual
16648790.002023-08-037714Actual
3005297.572024-08-0277212Actual
13954323.002023-05-037766Actual
38000386.942025-03-0377112Actual
80711123.002022-12-047714Actual
2033486.932023-11-0377211Actual
24726178.002024-04-027773Actual
20388175.232023-11-0377411Actual
2545895.442024-04-0277511Actual
273661111.002024-06-027767Actual
5560492.002022-09-037768Actual
383901009.002025-04-037764Actual

Generated 2025-06-02 22:51:56.541 UTC