[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13308750.002023-04-037718Budget
11899159.002023-03-037756Actual
26086242.002024-05-027746Actual
28313139.002024-07-037726Actual
744380.002022-05-037766Budget
326651058.002024-11-027764Actual
216251184.002024-01-017713Actual
88211011.712022-12-047718Actual
5233372.002022-09-037766Actual
15054855.002023-06-037767Actual
29077581.962024-07-0377613Actual
20129691.002023-11-037767Actual
23759562.002024-03-027764Actual
4003280.002022-08-037746Budget
181541105.652023-09-037718Actual
284831560.002024-07-037717Actual
2056561.402023-11-0377612Actual
19804809.002023-11-037715Actual
22337262.472024-01-0177111Actual
12037750.002023-03-037717Budget
6498686.002022-10-037767Actual
18096691.002023-09-037767Actual
11489748.002023-03-037764Actual
6357322.002022-10-037766Actual
39180195.442025-04-0377212Actual
33967126.002024-12-037726Actual
281351026.002024-07-037764Actual
10775215.002023-02-017756Actual
36996645.122025-02-0177213Actual
29672972.002024-08-027767Actual
26475193.322024-05-0277311Actual
15744547.002023-07-047765Actual
4329750.002022-08-037718Budget
38541519.002025-04-037716Actual
1716550.002022-06-037736Budget
3955435.002022-08-037736Actual
34491609.282024-12-0377611Actual
3956480.002022-08-037736Budget
24460288.002024-03-0277611Actual
31719146.002024-10-027726Actual
19924146.002023-11-037726Actual
7229547.002022-11-037716Actual
10123495.002023-02-017713Actual
6824331.002022-11-037763Actual
13356280.002023-04-037728Budget
19008323.002023-10-037766Actual
12757540.002023-04-037765Actual
13659608.002023-05-037764Actual
23102945.002024-02-017717Actual
5311655.002022-09-037717Actual
29495538.002024-08-027736Actual
17972159.002023-09-037756Actual
3393480.002022-08-037713Budget
914494.002023-01-017773Actual
31297581.962024-09-0277213Actual
685243.002022-05-037756Actual
319231080.002024-10-027767Actual
25020204.002024-04-027746Actual
28341610.002024-07-037736Actual
3906241.002022-08-037726Actual
32843151.002024-11-027726Actual
29905422.042024-08-0277311Actual
20954111.002023-12-047726Actual
16741772.002023-08-037715Actual
9566550.002023-01-017736Actual
8494380.002022-12-047746Budget
32183340.132024-10-0277411Actual
15314197.572023-06-0377411Actual
7420200.002022-11-037756Budget
17772589.002023-09-037715Actual
34577211.402024-12-0377212Actual
349981178.002025-01-017715Actual
8131636.002022-12-047764Actual
318891591.002024-10-027717Actual
9252550.002023-01-017764Budget
25787264.002024-05-027773Actual
2153541.192023-12-0477112Actual
3780684.002022-08-037765Actual
6356380.002022-10-037766Budget
27687426.302024-06-0277611Actual
19684396.002023-11-037773Actual
12885170.002023-04-037726Actual
38622299.002025-04-037746Actual
31270301.262024-09-0277113Actual
1810200.002022-06-037756Budget
8928280.002022-12-047768Budget
2987486.002022-07-047766Actual
22009318.002024-01-017746Actual
9468480.002023-01-017716Budget
17807655.002023-09-037765Actual
69511000.002022-11-037714Budget
4515480.002022-09-037713Budget
23257723.822024-02-017768Actual
11301280.002023-03-037763Budget
32393427.582024-10-0277113Actual
38000386.942025-03-0377112Actual
4050200.002022-08-037756Budget
26774664.422024-05-0277613Actual
360561863.002025-02-017714Actual
35847696.002025-01-0177213Actual
1953648.632023-10-0377612Actual
32816504.002024-11-027716Actual
3561076.292025-01-0177511Actual
7697650.002022-11-037718Budget
7744380.002022-11-037728Budget
30884785.942024-09-027728Actual
1632151.822023-07-0477511Actual
10974756.002023-02-017767Actual
7150650.002022-11-037765Budget
37391461.002025-03-037716Actual
263601022.312024-05-027768Actual
17865432.002023-09-037716Actual
3532144.002022-08-037773Actual
252291351.112024-04-027718Actual
31212812.482024-09-0277612Actual
10835380.002023-02-017766Budget
26923361.002024-06-027773Actual
1398550.002022-06-037764Budget
3580970.002022-08-037714Actual
3128617.002022-07-047767Actual
11240550.002023-03-037713Budget
17595950.002023-09-037763Actual
20657826.002023-12-047763Actual
2603286.002024-05-027726Actual
21334226.302023-12-0477111Actual
10633200.002023-02-017726Budget
20388175.232023-11-0377411Actual
6436810.002022-10-037717Actual
17272106.082023-08-0377211Actual
1735344.382023-08-0377511Actual
6107480.002022-10-037716Budget
4049213.002022-08-037756Actual
19333105.022023-10-0377311Actual
22813690.002024-02-017715Actual
686200.002022-05-037756Budget
133091166.252023-04-037718Actual
18976137.002023-10-037756Actual
9006550.002023-01-017713Budget
26060357.002024-05-027736Actual
145181209.002023-06-037713Actual
12555950.002023-04-037714Budget
262041485.002024-05-027717Actual
11708480.002023-03-037716Budget
1647137.992023-07-0477612Actual
21034218.002023-12-047756Actual
20982449.002023-12-047736Actual
20004150.002023-11-037756Actual
2415100.002022-07-047773Budget
15709644.002023-07-047715Actual
12100573.002023-03-037767Actual
12179982.922023-03-037718Actual
171241255.652023-08-037718Actual
383901009.002025-04-037764Actual
7149686.002022-11-037765Actual
4249550.002022-08-037767Budget
7479344.002022-11-037766Actual
7011693.002022-11-037764Actual
360901240.002025-02-017764Actual
32923210.002024-11-027756Actual
338481031.002024-12-037715Actual
15531891.002023-07-047763Actual
2144347.572023-12-0477511Actual
36348263.002025-02-017756Actual
1715474.002022-06-037736Actual
6028680.002022-10-037765Actual
34669613.542024-12-0377113Actual
36183846.002025-02-017765Actual
5499380.002022-09-037728Budget
18656176.002023-10-037773Actual
27134428.002024-06-027716Actual
222181264.742024-01-017718Actual
495380.002022-05-037716Budget
32420734.602024-10-0277213Actual
26420351.832024-05-0277111Actual
9612295.002023-01-017746Actual
36381347.002025-02-017766Actual
1478650.002022-06-037715Budget
1213392.002022-06-037763Actual
11630669.002023-03-037765Actual
38270938.002025-04-037763Actual
8399236.002022-12-047726Actual
14312149.702023-05-0377411Actual
29467144.002024-08-027726Actual
10681550.002023-02-017736Budget
185641411.002023-10-037713Actual
2293274.002024-02-017726Actual
35118183.002025-01-017726Actual
6902126.002022-11-037773Actual
9332650.002023-01-017715Budget
231951166.252024-02-017718Actual
17299157.152023-08-0377311Actual
10776200.002023-02-017756Budget
5079480.002022-09-037736Budget
22720798.002024-02-017714Actual
18416188.002023-09-0377611Actual
34696581.962024-12-0377213Actual
327231157.002024-11-027715Actual
1870380.002022-06-037766Budget
36268136.002025-02-017726Actual
18811729.002023-10-037765Actual
34549527.362024-12-0377112Actual
38979308.212025-04-0377211Actual
31058381.622024-09-0277411Actual
1847437.992023-09-0377112Actual
353231111.002025-01-017767Actual
3065909.002022-07-047717Actual
1440331.612023-05-0377112Actual
377081157.162025-03-037728Actual
135031458.002023-05-037713Actual
4763662.002022-09-037764Actual
27626400.772024-06-0277411Actual
31150546.512024-09-0277112Actual
29758907.162024-08-027728Actual
23965382.002024-03-027736Actual
6297200.002022-10-037756Budget
354650.002022-05-037715Budget
17326180.552023-08-0377411Actual
21121927.002023-12-047717Actual
3313380.002022-07-047768Budget
2050726.292023-11-0377112Actual
21276614.732023-12-047768Actual
170311004.002023-08-037717Actual
826850.002022-05-037717Budget
8022100.002022-12-047773Budget
3721667.002022-08-037715Actual
2197380.002022-06-037768Budget
18776614.002023-10-037715Actual
1291100.002022-06-037773Budget
22160855.002024-01-017767Actual
7696955.642022-11-037718Actual
35880696.002025-01-0177613Actual
14230262.472023-05-0377111Actual
32956441.002024-11-027766Actual
337551522.002024-12-037714Actual
213950.002022-05-037714Budget
282281031.002024-07-037765Actual
8542304.002022-12-047756Actual
7618550.002022-11-037767Budget
30086643.322024-08-0277612Actual
10182312.002023-02-017763Actual
22847668.002024-02-017765Actual
9389623.002023-01-017765Actual
7326480.002022-11-037736Budget
5080495.002022-09-037736Actual
26563223.102024-05-0277611Actual
38327245.002025-04-037773Actual
4983480.002022-09-037716Budget
10728372.002023-02-017746Actual
2354747.572024-02-0177612Actual
9067380.002023-01-017763Budget
1950519.912023-10-0377212Actual
20306345.452023-11-0377111Actual
1938795.442023-10-0377511Actual
4436620.792022-08-037768Actual
8210734.002022-12-047715Actual
1838249.702023-09-0377511Actual
21064309.002023-12-047766Actual
262391134.002024-05-027767Actual
27806712.472024-06-0277612Actual
35762827.372025-01-0177612Actual
36322415.002025-02-017746Actual
7089650.002022-11-037715Budget
4514490.002022-09-037713Actual
25491240.132024-04-0277611Actual
2254363.532024-01-0177612Actual
17652189.002023-09-037773Actual
24621079.002022-07-047714Actual
20714190.002023-12-047773Actual
14877449.002023-06-037736Actual
9717380.002023-01-017766Budget
39094517.792025-04-0377611Actual
6435650.002022-10-037717Budget
10183280.002023-02-017763Budget
20037308.002023-11-037766Actual
13357534.422023-04-037728Actual
20215851.102023-11-037728Actual
24535.002022-05-037713Actual
27189561.002024-06-027736Actual
10682579.002023-02-017736Actual
11959430.002023-03-037766Actual
2599648.002022-07-047715Actual
84380.002022-05-037763Budget
36733326.302025-02-0177411Actual
226001350.002024-02-017713Actual
7478380.002022-11-037766Budget
371201094.002025-03-037763Actual
361481288.002025-02-017715Actual
330131499.002024-11-027717Actual
32453613.542024-10-0277613Actual
5372550.002022-09-037767Budget
4652184.002022-09-037773Actual
326301641.002024-11-027714Actual
364731111.002025-02-017767Actual
9716372.002023-01-017766Actual
2434597.572024-03-0277211Actual
1543955.022023-06-0377612Actual
14903209.002023-06-037746Actual
27599452.902024-06-0277311Actual
29547232.002024-08-027756Actual
28393260.002024-07-037756Actual
273661111.002024-06-027767Actual
54501154.132022-09-037718Actual
38859793.522025-04-037728Actual
11300360.002023-03-037763Actual
2784127.002022-07-047726Actual
8601380.002022-12-047766Budget
11488650.002023-03-037764Budget
11806550.002023-03-037736Budget
69501039.002022-11-037714Actual
26448136.932024-05-0277211Actual
17152534.422023-08-037728Actual
304731122.002024-09-027715Actual
3858527.002022-08-037716Actual
1540507.002022-06-037765Actual
33940520.002024-12-037716Actual
30508917.002024-09-027765Actual
2463950.002022-07-047714Budget
11101513.212023-02-017728Actual
212141560.202023-12-047718Actual
32243484.812024-10-0277611Actual
338821105.002024-12-037765Actual
3642550.002022-08-037764Budget
2521518.002022-07-047764Actual
304151216.002024-09-027764Actual
5778200.002022-10-037773Budget
39152469.922025-04-0377112Actual
24846571.002024-04-027715Actual
316341085.002024-10-027765Actual
2414140.002022-07-047773Actual
23910449.002024-03-027716Actual
8447480.002022-12-047736Budget
15287135.872023-06-0377311Actual
24049323.002024-03-027766Actual
16563873.002023-08-037763Actual
9517184.002023-01-017726Actual
14729728.002023-06-037715Actual
14962293.002023-06-037766Actual
9934650.002023-01-017718Budget
34376141.192024-12-0377211Actual
4002340.002022-08-037746Actual
19220620.792023-10-037768Actual
1871358.002022-06-037766Actual
3454280.002022-08-037763Budget
11567705.002023-03-037715Actual
13597356.002023-05-037773Actual
12367550.002023-04-037713Budget
35443993.522025-01-017768Actual
6204562.002022-10-037736Actual
22365156.082024-01-0177211Actual
22035144.002024-01-017756Actual
297921002.612024-08-027768Actual
37446599.002025-03-037736Actual
19278302.892023-10-0377111Actual
18061940.002023-09-037717Actual
29226372.002024-08-027773Actual
27241204.002024-06-027756Actual
330471216.002024-11-027767Actual
10448792.002023-02-017715Actual
11853380.002023-03-037746Budget
272550.002022-05-037764Budget
269511749.002024-06-027714Actual
37028696.002025-02-0177613Actual
36028272.002025-02-017773Actual
377421201.102025-03-037768Actual
30203696.002024-08-0277613Actual
10122550.002023-02-017713Budget
373331031.002025-03-037765Actual
7325527.002022-11-037736Actual
7419176.002022-11-037756Actual
85346.002022-05-037763Actual
5966650.002022-10-037715Budget
38178881.972025-03-0377613Actual
14637714.002023-06-037714Actual
28016983.002024-07-037763Actual
18869306.002023-10-037716Actual
38773910.002025-04-037767Actual
6625546.552022-10-037728Actual
29850673.112024-08-0277111Actual
21362152.892023-12-0477211Actual
26741718.812024-05-0277213Actual
11568650.002023-03-037715Budget
4982430.002022-09-037716Actual
21744794.002024-01-017714Actual
28839479.492024-07-0377611Actual
2010674.002022-06-037767Actual
1830148.632023-09-0377211Actual
15883246.002023-07-047746Actual
5965734.002022-10-037715Actual
10369523.002023-02-017764Actual
18273264.592023-09-0377111Actual
27161187.002024-06-027726Actual
28959663.542024-07-0377612Actual
16834432.002023-08-037716Actual
7373380.002022-11-037746Budget
13417634.432023-04-037768Actual
3779650.002022-08-037765Budget
16915267.002023-08-037746Actual
14929204.002023-06-037756Actual
15942281.002023-07-047766Actual
342291631.412024-12-037718Actual
2457744.382024-03-0277612Actual
12933550.002023-04-037736Actual
8680850.002022-12-047717Budget
12507162.002023-04-037773Actual
11958380.002023-03-037766Budget
9796927.002023-01-017717Actual
376801814.752025-03-037718Actual
9066349.002023-01-017763Actual
543200.002022-05-037726Budget
32301435.872024-10-0277112Actual
23817620.002024-03-027715Actual
32061102.622022-07-047718Actual
2520550.002022-07-047764Budget
38951719.922025-04-0377111Actual
28897557.152024-07-0377112Actual
19839518.002023-11-037765Actual
296371667.002024-08-027717Actual
4574280.002022-09-037763Budget
12226280.002023-03-037728Budget
13167784.002023-04-037717Actual
37882408.212025-03-0377411Actual
6298222.002022-10-037756Actual
10834389.002023-02-017766Actual
274521037.462024-06-027728Actual
639380.002022-05-037746Budget
331051928.392024-11-027718Actual
16212332.682023-07-0477111Actual
37177317.002025-03-037773Actual
4250630.002022-08-037767Actual
4653200.002022-09-037773Budget
5701280.002022-10-037763Budget
1526048.632023-06-0377211Actual
35091405.002025-01-017716Actual
13027281.002023-04-037756Actual
16776689.002023-08-037765Actual
22692342.002024-02-017773Actual
7372450.002022-11-037746Actual
2560843.312024-04-0277612Actual
7010550.002022-11-037764Budget
1582970.002023-07-047726Actual
20777562.002023-12-047764Actual
35583377.362025-01-0177411Actual
24399184.812024-03-0277411Actual
15348262.472023-06-0377611Actual
9390650.002023-01-017765Budget
33280269.912024-11-0277311Actual
8448562.002022-12-047736Actual
18684761.002023-10-037714Actual
308562229.912024-09-027718Actual
5030170.002022-09-037726Actual
30621473.002024-09-027736Actual
2662255.022024-05-0277112Actual
175601368.002023-09-037713Actual
542189.002022-05-037726Actual
23315264.592024-02-0177111Actual
2393778.002024-03-027726Actual
4701950.002022-09-037714Budget
370851604.002025-03-037713Actual
2658676.002022-07-047765Actual
154961540.002023-07-047713Actual
12696650.002023-04-037715Budget
164128.002022-05-037773Actual
29440428.002024-08-027716Actual
286381022.312024-07-037768Actual
34021357.002024-12-037746Actual
8272630.002022-12-047765Actual
17892116.002023-09-037726Actual
16889499.002023-08-037736Actual
258151145.002024-05-027714Actual
11379100.002023-03-037773Budget
1949793.002022-06-037717Actual
20094990.002023-11-037717Actual
7884550.002022-12-047713Budget
4575302.002022-09-037763Actual
1137890.002023-03-037773Actual
36296589.002025-02-017736Actual
30144348.632024-08-0277113Actual
4762550.002022-09-037764Budget
1666161.002022-06-037726Actual
2785200.002022-07-047726Budget
2451841.192024-03-0277112Actual
11629550.002023-03-037765Budget
9516200.002023-01-017726Budget
4189741.002022-08-037717Actual
26145244.002024-05-027766Actual
21659846.002024-01-017763Actual
5560492.002022-09-037768Actual
11241608.002023-03-037713Actual
25404148.632024-04-0277311Actual
25728869.002024-05-027763Actual
2880382.002022-07-047746Actual
10309950.002023-02-017714Budget
18950236.002023-10-037746Actual
7557850.002022-11-037717Budget
21955121.002024-01-017726Actual
5371507.002022-09-037767Actual
18896154.002023-10-037726Actual
5638480.002022-10-037713Budget
10973650.002023-02-017767Budget
7944353.002022-12-047763Actual
28604982.922024-07-037728Actual
24017224.002024-03-027756Actual
33670935.002024-12-037763Actual
23012229.002024-02-017756Actual
9331705.002023-01-017715Actual
376221036.002025-03-037767Actual
352881296.002025-01-017717Actual
2496671.002024-04-027726Actual
1624049.702023-07-0477211Actual
241981301.112024-03-027718Actual
8927384.422022-12-047768Actual
12884200.002023-04-037726Budget

Generated 2025-06-03 00:04:39.809 UTC