[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32156347.572024-10-0277311Actual
10728372.002023-02-017746Actual
2277480.002022-07-047713Budget
7010550.002022-11-037764Budget
6625546.552022-10-037728Actual
353231111.002025-01-017767Actual
25945788.002024-05-027765Actual
20835709.002023-12-047715Actual
181541105.652023-09-037718Actual
11756200.002023-03-037726Budget
160921301.112023-07-047718Actual
25480.002022-05-037713Budget
175601368.002023-09-037713Actual
9856491.002023-01-017767Actual
3956480.002022-08-037736Budget
20094990.002023-11-037717Actual
35146566.002025-01-017736Actual
37446599.002025-03-037736Actual
17387282.682023-08-0377611Actual
22246716.252024-01-017728Actual
7557850.002022-11-037717Budget
686200.002022-05-037756Budget
16355201.832023-07-0477611Actual
11630669.002023-03-037765Actual
2442649.702024-03-0277511Actual
18684761.002023-10-037714Actual
349981178.002025-01-017715Actual
7011693.002022-11-037764Actual
21928344.002024-01-017716Actual
5887550.002022-10-037764Budget
171241255.652023-08-037718Actual
24140777.002024-03-027767Actual
38541519.002025-04-037716Actual
1810200.002022-06-037756Budget
4842650.002022-09-037715Budget
33341532.682024-11-0277611Actual
32183340.132024-10-0277411Actual
3642550.002022-08-037764Budget
17714558.002023-09-037764Actual
35847696.002025-01-0177213Actual
3314507.152022-07-047768Actual
3779650.002022-08-037765Budget
2560843.312024-04-0277612Actual
11489748.002023-03-037764Actual
23696189.002024-03-027773Actual
352881296.002025-01-017717Actual
967650.002022-05-037718Budget
32843151.002024-11-027726Actual
212141560.202023-12-047718Actual
5965734.002022-10-037715Actual
11100280.002023-02-017728Budget
2010674.002022-06-037767Actual
13597356.002023-05-037773Actual
36028272.002025-02-017773Actual
5174200.002022-09-037756Budget
39152469.922025-04-0377112Actual
19684396.002023-11-037773Actual
20248892.012023-11-037768Actual
2545895.442024-04-0277511Actual
13417634.432023-04-037768Actual
15174696.552023-06-037768Actual
33133916.252024-11-027728Actual
18273264.592023-09-0377111Actual
37177317.002025-03-037773Actual
31719146.002024-10-027726Actual
33519441.612024-11-0277113Actual
7373380.002022-11-037746Budget
17186661.702023-08-037768Actual
15616684.002023-07-047714Actual
164128.002022-05-037773Actual
18355157.152023-09-0377411Actual
20306345.452023-11-0377111Actual
24754851.002024-04-027714Actual
4110380.002022-08-037766Budget
16154802.612023-07-047768Actual
27745585.882024-06-0277112Actual
38979308.212025-04-0377211Actual
360901240.002025-02-017764Actual
8928280.002022-12-047768Budget
327581137.002024-11-027765Actual
34491609.282024-12-0377611Actual
542189.002022-05-037726Actual
36878100.762025-02-0177212Actual
7805280.002022-11-037768Budget
34728669.692024-12-0377613Actual
7276200.002022-11-037726Budget
21389184.812023-12-0477311Actual
336351517.002024-12-037713Actual
2881380.002022-07-047746Budget
6155200.002022-10-037726Budget
7806422.302022-11-037768Actual
17595950.002023-09-037763Actual
3780684.002022-08-037765Actual
8022100.002022-12-047773Budget
347851455.002025-01-017713Actual
34403416.722024-12-0377311Actual
27076810.002024-06-027765Actual
11853380.002023-03-037746Budget
3342790.122024-11-0277212Actual
2987486.002022-07-047766Actual
29672972.002024-08-027767Actual
2463950.002022-07-047714Budget
16915267.002023-08-037746Actual
23102945.002024-02-017717Actual
29758907.162024-08-027728Actual
10584468.002023-02-017716Actual
23223578.362024-02-017728Actual
7229547.002022-11-037716Actual
10974756.002023-02-017767Actual
8868513.212022-12-047728Actual
5080495.002022-09-037736Actual
13538970.002023-05-037763Actual
745417.002022-05-037766Actual
13921222.002023-05-037756Actual
29017488.982024-07-0377113Actual
12288380.002023-03-037768Budget
6435650.002022-10-037717Budget
24049323.002024-03-027766Actual
150191155.002023-06-037717Actual
10633200.002023-02-017726Budget
313861574.002024-10-027713Actual
32420734.602024-10-0277213Actual
9193891.002023-01-017714Actual
15348262.472023-06-0377611Actual
10913750.002023-02-017717Budget
12179982.922023-03-037718Actual
2136578.362022-06-037728Actual
15744547.002023-07-047765Actual
494426.002022-05-037716Actual
382351381.002025-04-037713Actual
36381347.002025-02-017766Actual
26448136.932024-05-0277211Actual
6251280.002022-10-037746Budget
31031440.132024-09-0277311Actual
18182573.822023-09-037728Actual
22392201.832024-01-0177311Actual
4982430.002022-09-037716Actual
23991272.002024-03-027746Actual
2056561.402023-11-0377612Actual
32243484.812024-10-0277611Actual
15140540.492023-06-037728Actual
24881595.002024-04-027765Actual
17892116.002023-09-037726Actual
7420200.002022-11-037756Budget
4574280.002022-09-037763Budget
4701950.002022-09-037714Budget
22365156.082024-01-0177211Actual
13869363.002023-05-037736Actual
4514490.002022-09-037713Actual
24226751.102024-03-027728Actual
36679322.042025-02-0177211Actual
8131636.002022-12-047764Actual
10834389.002023-02-017766Actual
28016983.002024-07-037763Actual
10308910.002023-02-017714Actual
5700299.002022-10-037763Actual
30024479.492024-08-0277112Actual
15883246.002023-07-047746Actual
10682579.002023-02-017736Actual
10914855.002023-02-017717Actual
16683495.002023-08-037764Actual
3127550.002022-07-047767Budget
18416188.002023-09-0377611Actual
1667200.002022-06-037726Budget
281011658.002024-07-037714Actual
6765550.002022-11-037713Budget
4762550.002022-09-037764Budget
17807655.002023-09-037765Actual
1582970.002023-07-047726Actual
14285203.952023-05-0377311Actual
31692519.002024-10-027716Actual
4983480.002022-09-037716Budget
914494.002023-01-017773Actual
20657826.002023-12-047763Actual
10123495.002023-02-017713Actual
268661033.002024-06-027763Actual
19220620.792023-10-037768Actual
3533200.002022-08-037773Budget
84380.002022-05-037763Budget
326651058.002024-11-027764Actual
23457288.002024-02-0177611Actual
26502190.122024-05-0277411Actual
6106410.002022-10-037716Actual
1339950.002022-06-037714Budget
32602365.002024-11-027773Actual
2454511.402024-03-0277212Actual
13659608.002023-05-037764Actual
1540507.002022-06-037765Actual
13168750.002023-04-037717Budget
25728869.002024-05-027763Actual
14048866.002023-05-037767Actual
27599452.902024-06-0277311Actual
27572231.612024-06-0277211Actual
5886534.002022-10-037764Actual
213950.002022-05-037714Budget
11101513.212023-02-017728Actual
9795850.002023-01-017717Budget
1440331.612023-05-0377112Actual
9145100.002023-01-017773Budget
33546669.692024-11-0277213Actual
27864348.632024-06-0277113Actual
7617741.002022-11-037767Actual
273661111.002024-06-027767Actual
639380.002022-05-037746Budget
35409935.952025-01-017728Actual
28751411.412024-07-0377311Actual
5559380.002022-09-037768Budget
38681459.002025-04-037766Actual
1871358.002022-06-037766Actual
1155480.002022-06-037713Budget
284831560.002024-07-037717Actual
1716550.002022-06-037736Budget
376221036.002025-03-037767Actual
7479344.002022-11-037766Actual
11629550.002023-03-037765Budget
6357322.002022-10-037766Actual
25046154.002024-04-027756Actual
36996645.122025-02-0177213Actual
32545824.002024-11-027763Actual
269851009.002024-06-027764Actual
22986204.002024-02-017746Actual
24994382.002024-04-027736Actual
37828135.872025-03-0377211Actual
10681550.002023-02-017736Budget
39214789.072025-04-0377612Actual
30673221.002024-09-027756Actual
15232309.282023-06-0377111Actual
14312149.702023-05-0377411Actual
349401205.002025-01-017764Actual
4377380.002022-08-037728Budget
21121927.002023-12-047717Actual
15857375.002023-07-047736Actual
7419176.002022-11-037756Actual
285761861.722024-07-037718Actual
10776200.002023-02-017756Budget
5173236.002022-09-037756Actual
1809177.002022-06-037756Actual
69501039.002022-11-037714Actual
384481011.002025-04-037715Actual
33253328.422024-11-0277211Actual
15314197.572023-06-0377411Actual
5030170.002022-09-037726Actual
2251018.842024-01-0177112Actual
293471031.002024-08-027715Actual
3643611.002022-08-037764Actual
65761288.982022-10-037718Actual
12933550.002023-04-037736Actual
33670935.002024-12-037763Actual
28286556.002024-07-037716Actual
31004152.892024-09-0277211Actual
17865432.002023-09-037716Actual
17680821.002023-09-037714Actual
29905422.042024-08-0277311Actual
39094517.792025-04-0377611Actual
34457148.632024-12-0377511Actual
6825380.002022-11-037763Budget
14013990.002023-05-037717Actual
8741636.002022-12-047767Actual
17066727.002023-08-037767Actual
19360144.382023-10-0377411Actual
3207650.002022-07-047718Budget
9469547.002023-01-017716Actual
5779182.002022-10-037773Actual
2880382.002022-07-047746Actual
8130550.002022-12-047764Budget
28393260.002024-07-037756Actual
14962293.002023-06-037766Actual
21870502.002024-01-017765Actual
3532144.002022-08-037773Actual
31773302.002024-10-027746Actual
8398200.002022-12-047726Budget
114271049.002023-03-037714Actual
31747510.002024-10-027736Actual
4190650.002022-08-037717Budget
9006550.002023-01-017713Budget
5639535.002022-10-037713Actual
13308750.002023-04-037718Budget
20449196.512023-11-0377611Actual
34669613.542024-12-0377113Actual
35762827.372025-01-0177612Actual
32816504.002024-11-027716Actual
133091166.252023-04-037718Actual
21064309.002023-12-047766Actual
1073380.002022-05-037768Budget
38062766.732025-03-0377612Actual
29077581.962024-07-0377613Actual
36296589.002025-02-017736Actual
268311242.002024-06-027713Actual
165281309.002023-08-037713Actual
1539550.002022-06-037765Budget
21477194.382023-12-0477611Actual
35971912.002025-02-017763Actual
9468480.002023-01-017716Budget
31799272.002024-10-027756Actual
1763380.002022-06-037746Budget
32453613.542024-10-0277613Actual
35231428.002025-01-017766Actual
29467144.002024-08-027726Actual
25787264.002024-05-027773Actual
24669855.002024-04-027763Actual
5498634.432022-09-037728Actual
3907200.002022-08-037726Budget
26327907.162024-05-027728Actual
36241536.002025-02-017716Actual
1399594.002022-06-037764Actual
23759562.002024-03-027764Actual
38178881.972025-03-0377613Actual
16563873.002023-08-037763Actual
354650.002022-05-037715Budget
16620352.002023-08-037773Actual
11899159.002023-03-037756Actual
30086643.322024-08-0277612Actual
12429337.002023-04-037763Actual
24846571.002024-04-027715Actual
316341085.002024-10-027765Actual
2600650.002022-07-047715Budget
4652184.002022-09-037773Actual
23343140.122024-02-0177211Actual
35643485.872025-01-0177611Actual
80711123.002022-12-047714Actual
2657550.002022-07-047765Budget
2254363.532024-01-0177612Actual
17920467.002023-09-037736Actual
22009318.002024-01-017746Actual
22125960.002024-01-017717Actual
8272630.002022-12-047765Actual
8820650.002022-12-047718Budget
12227425.332023-03-037728Actual
33307275.232024-11-0277411Actual
22337262.472024-01-0177111Actual
11568650.002023-03-037715Budget
11708480.002023-03-037716Budget
21034218.002023-12-047756Actual
11426950.002023-03-037714Budget
1744518.842023-08-0377112Actual
8447480.002022-12-047736Budget
33399352.892024-11-0277112Actual
24372139.062024-03-0277311Actual
6436810.002022-10-037717Actual
7277255.002022-11-037726Actual
8742550.002022-12-047767Budget
292541733.002024-08-027714Actual
35701445.452025-01-0177112Actual
26060357.002024-05-027736Actual
13719757.002023-05-037715Actual
80701000.002022-12-047714Budget
16741772.002023-08-037715Actual
2089650.002022-06-037718Budget
19712895.002023-11-037714Actual
18776614.002023-10-037715Actual
37391461.002025-03-037716Actual
11379100.002023-03-037773Budget
34348799.712024-12-0377111Actual
3254422.302022-07-047728Actual
33967126.002024-12-037726Actual
32009907.162024-10-027728Actual
19100918.002023-10-037767Actual
370851604.002025-03-037713Actual
2009550.002022-06-037767Budget
376801814.752025-03-037718Actual
17244230.552023-08-0377111Actual
10973650.002023-02-017767Budget
185641411.002023-10-037713Actual
9612295.002023-01-017746Actual
31178211.402024-09-0277212Actual
315061710.002024-10-027714Actual
274521037.462024-06-027728Actual
8679720.002022-12-047717Actual
331671014.742024-11-027768Actual
16267134.802023-07-0477311Actual
25910825.002024-05-027715Actual
14877449.002023-06-037736Actual
7697650.002022-11-037718Budget
14729728.002023-06-037715Actual
273604.002022-05-037764Actual
270431145.002024-06-027715Actual
262991832.932024-05-027718Actual
18599858.002023-10-037763Actual
9983380.002023-01-017728Budget
30352338.002024-09-027773Actual
38648266.002025-04-037756Actual
85346.002022-05-037763Actual
37531446.002025-03-037766Actual
15531891.002023-07-047763Actual
12506100.002023-04-037773Budget
28778351.832024-07-0377411Actual
30976625.242024-09-0277111Actual
31212812.482024-09-0277612Actual
307631323.002024-09-027717Actual
27544698.642024-06-0277111Actual
12554950.002023-04-037714Actual
12981380.002023-04-037746Budget
1641337.992023-07-0477112Actual
23397197.572024-02-0177411Actual
11958380.002023-03-037766Budget
28518970.002024-07-037767Actual
2415100.002022-07-047773Budget
5372550.002022-09-037767Budget
413550.002022-05-037765Budget
14552999.002023-06-037763Actual
5701280.002022-10-037763Budget
365931011.712025-02-017768Actual
325101559.002024-11-027713Actual
36322415.002025-02-017746Actual
13027281.002023-04-037756Actual
3906079.482025-04-0377511Actual
2351535.872024-02-0177112Actual
37418186.002025-03-037726Actual
35091405.002025-01-017716Actual
27891929.342024-06-0277213Actual
3393480.002022-08-037713Budget
38000386.942025-03-0377112Actual
38773910.002025-04-037767Actual
27161187.002024-06-027726Actual
2785200.002022-07-047726Budget
269511749.002024-06-027714Actual
39006317.792025-04-0377311Actual
28724209.272024-07-0377211Actual
326301641.002024-11-027714Actual
3561076.292025-01-0177511Actual
27687426.302024-06-0277611Actual
135031458.002023-05-037713Actual
241981301.112024-03-027718Actual
38147681.972025-03-0377213Actual
9717380.002023-01-017766Budget
9660200.002023-01-017756Budget
19839518.002023-11-037765Actual
21008302.002023-12-047746Actual
256931310.002024-05-027713Actual
33727361.002024-12-037773Actual
2457744.382024-03-0277612Actual
27653152.892024-06-0277511Actual
18718527.002023-10-037764Actual
7745413.212022-11-037728Actual
1850762.462023-09-0377612Actual
14671515.002023-06-037764Actual
21416201.832023-12-0477411Actual
6154220.002022-10-037726Actual
9331705.002023-01-017715Actual
14764513.002023-06-037765Actual
99351166.252023-01-017718Actual
330131499.002024-11-027717Actual
353811826.872025-01-017718Actual
361481288.002025-02-017715Actual
251361069.002024-04-027717Actual
8350495.002022-12-047716Actual
12885170.002023-04-037726Actual
2137280.002022-06-037728Budget
4002340.002022-08-037746Actual
20869716.002023-12-047765Actual
15942281.002023-07-047766Actual
22960490.002024-02-017736Actual
1949793.002022-06-037717Actual
9566550.002023-01-017736Actual
16941193.002023-08-037756Actual
20037308.002023-11-037766Actual
2777389.062024-06-0277212Actual
196271009.002023-11-037763Actual
10506550.002023-02-017765Budget
4376688.972022-08-037728Actual
29521336.002024-08-027746Actual
31541940.002024-10-027764Actual
11900200.002023-03-037756Budget
11241608.002023-03-037713Actual
2892595.442024-07-0377212Actual
11959430.002023-03-037766Actual
353691.002022-05-037715Actual
9252550.002023-01-017764Budget
8399236.002022-12-047726Actual
292891009.002024-08-027764Actual
638344.002022-05-037746Actual
12037750.002023-03-037717Budget
5826950.002022-10-037714Budget
7228480.002022-11-037716Budget
4903650.002022-09-037765Budget
1526048.632023-06-0377211Actual
25171818.002024-04-027767Actual
297921002.612024-08-027768Actual
16776689.002023-08-037765Actual
2414140.002022-07-047773Actual
6497550.002022-10-037767Budget
24259785.942024-03-027768Actual
37882408.212025-03-0377411Actual
19186826.852023-10-037728Actual
2033486.932023-11-0377211Actual
5031200.002022-09-037726Budget
20954111.002023-12-047726Actual
6203480.002022-10-037736Budget
10447650.002023-02-017715Budget
19420282.682023-10-0377611Actual
11300360.002023-03-037763Actual
9253763.002023-01-017764Actual
19924146.002023-11-037726Actual
39299838.112025-04-0377213Actual
39332743.372025-04-0377613Actual
9332650.002023-01-017715Budget
15588272.002023-07-047773Actual
3313380.002022-07-047768Budget
10309950.002023-02-017714Budget
274241948.092024-06-027718Actual
591558.002022-05-037736Actual
36792493.322025-02-0177611Actual
4049213.002022-08-037756Actual
12616741.002023-04-037764Actual
31270301.262024-09-0277113Actual
1838249.702023-09-0377511Actual
11053750.002023-02-017718Budget
1950850.002022-06-037717Budget
338481031.002024-12-037715Actual
2354747.572024-02-0177612Actual
21334226.302023-12-0477111Actual
22035144.002024-01-017756Actual

Generated 2025-06-02 15:58:20.742 UTC