[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457744.382024-03-0277612Actual
1847437.992023-09-0377112Actual
19952395.002023-11-037736Actual
15802359.002023-07-047716Actual
14230262.472023-05-0377111Actual
32956441.002024-11-027766Actual
1399594.002022-06-037764Actual
27572231.612024-06-0277211Actual
6297200.002022-10-037756Budget
5498634.432022-09-037728Actual
11053750.002023-02-017718Budget
13659608.002023-05-037764Actual
32183340.132024-10-0277411Actual
36969587.232025-02-0177113Actual
29226372.002024-08-027773Actual
114271049.002023-03-037714Actual
382351381.002025-04-037713Actual
5233372.002022-09-037766Actual
15588272.002023-07-047773Actual
6625546.552022-10-037728Actual
2056561.402023-11-0377612Actual
9389623.002023-01-017765Actual
745417.002022-05-037766Actual
3780684.002022-08-037765Actual
35556377.362025-01-0177311Actual
2736426.002022-07-047716Actual
9332650.002023-01-017715Budget
26112161.002024-05-027756Actual
272550.002022-05-037764Budget
2784127.002022-07-047726Actual
34290802.612024-12-037768Actual
47001058.002022-09-037714Actual
3254422.302022-07-047728Actual
27241204.002024-06-027756Actual
2393778.002024-03-027726Actual
15140540.492023-06-037728Actual
352881296.002025-01-017717Actual
290441024.082024-07-0377213Actual
38000386.942025-03-0377112Actual
24846571.002024-04-027715Actual
7090611.002022-11-037715Actual
23965382.002024-03-027736Actual
26475193.322024-05-0277311Actual
135031458.002023-05-037713Actual
26327907.162024-05-027728Actual
26448136.932024-05-0277211Actual
268311242.002024-06-027713Actual
2880578.422024-07-0377511Actual
365931011.712025-02-017768Actual
1647137.992023-07-0477612Actual
2137280.002022-06-037728Budget
273661111.002024-06-027767Actual
39332743.372025-04-0377613Actual
4514490.002022-09-037713Actual
11567705.002023-03-037715Actual
7478380.002022-11-037766Budget
30621473.002024-09-027736Actual
29758907.162024-08-027728Actual
11708480.002023-03-037716Budget
361481288.002025-02-017715Actual
21870502.002024-01-017765Actual
12226280.002023-03-037728Budget
34021357.002024-12-037746Actual
36322415.002025-02-017746Actual
88211011.712022-12-047718Actual
28724209.272024-07-0377211Actual
10584468.002023-02-017716Actual
36028272.002025-02-017773Actual
18684761.002023-10-037714Actual
32871532.002024-11-027736Actual
69511000.002022-11-037714Budget
2600650.002022-07-047715Budget
8494380.002022-12-047746Budget
9067380.002023-01-017763Budget
33940520.002024-12-037716Actual
1950519.912023-10-0377212Actual
414667.002022-05-037765Actual
291341431.002024-08-027713Actual
28696665.672024-07-0377111Actual
6028680.002022-10-037765Actual
31212812.482024-09-0277612Actual
19360144.382023-10-0377411Actual
338821105.002024-12-037765Actual
638344.002022-05-037746Actual
32420734.602024-10-0277213Actual
327581137.002024-11-027765Actual
15174696.552023-06-037768Actual
25431140.122024-04-0277411Actual
35971912.002025-02-017763Actual
2652936.932024-05-0277511Actual
25728869.002024-05-027763Actual
2496671.002024-04-027726Actual
12100573.002023-03-037767Actual
129093.002022-06-037773Actual
5826950.002022-10-037714Budget
327231157.002024-11-027715Actual
36760148.632025-02-0177511Actual
37472333.002025-03-037746Actual
4653200.002022-09-037773Budget
886636.002022-05-037767Actual
7945380.002022-12-047763Budget
23991272.002024-03-027746Actual
3956480.002022-08-037736Budget
316341085.002024-10-027765Actual
364381621.002025-02-017717Actual
8820650.002022-12-047718Budget
21034218.002023-12-047756Actual
7697650.002022-11-037718Budget
4436620.792022-08-037768Actual
7011693.002022-11-037764Actual
2354747.572024-02-0177612Actual
21156792.002023-12-047767Actual
2144347.572023-12-0477511Actual
23257723.822024-02-017768Actual
28393260.002024-07-037756Actual
1291100.002022-06-037773Budget
8495379.002022-12-047746Actual
30884785.942024-09-027728Actual
9659159.002023-01-017756Actual
35701445.452025-01-0177112Actual
18273264.592023-09-0377111Actual
28367375.002024-07-037746Actual
13230650.002023-04-037767Budget
22337262.472024-01-0177111Actual
32897364.002024-11-027746Actual
154961540.002023-07-047713Actual
258151145.002024-05-027714Actual
7325527.002022-11-037736Actual
12099650.002023-03-037767Budget
6204562.002022-10-037736Actual
37391461.002025-03-037716Actual
4763662.002022-09-037764Actual
13381079.002022-06-037714Actual
35172302.002025-01-017746Actual
9795850.002023-01-017717Budget
337551522.002024-12-037714Actual
2892595.442024-07-0377212Actual
1667200.002022-06-037726Budget
1446157.142023-05-0377612Actual
10123495.002023-02-017713Actual
2658676.002022-07-047765Actual
342571102.622024-12-037728Actual
18656176.002023-10-037773Actual
10261134.002023-02-017773Actual
21983440.002024-01-017736Actual
6027650.002022-10-037765Budget
29905422.042024-08-0277311Actual
7420200.002022-11-037756Budget
27486737.462024-06-027768Actual
359371517.002025-02-017713Actual
8928280.002022-12-047768Budget
319231080.002024-10-027767Actual
1666161.002022-06-037726Actual
10183280.002023-02-017763Budget
11101513.212023-02-017728Actual
195931471.002023-11-037713Actual
10973650.002023-02-017767Budget
7617741.002022-11-037767Actual
6685380.002022-10-037768Budget
32009907.162024-10-027728Actual
413550.002022-05-037765Budget
11958380.002023-03-037766Budget
32101615.662024-10-0277111Actual
9331705.002023-01-017715Actual
273311468.002024-06-027717Actual
592550.002022-05-037736Budget
25910825.002024-05-027715Actual
348201040.002025-01-017763Actual
2454511.402024-03-0277212Actual
20869716.002023-12-047765Actual
26923361.002024-06-027773Actual
28016983.002024-07-037763Actual
8927384.422022-12-047768Actual
330471216.002024-11-027767Actual
685243.002022-05-037756Actual
1543955.022023-06-0377612Actual
15232309.282023-06-0377111Actual
3393480.002022-08-037713Budget
11805620.002023-03-037736Actual
24017224.002024-03-027756Actual
21242696.552023-12-047728Actual
38270938.002025-04-037763Actual
33727361.002024-12-037773Actual
20004150.002023-11-037756Actual
3392497.002022-08-037713Actual
3255280.002022-07-047728Budget
31031440.132024-09-0277311Actual
826850.002022-05-037717Budget
21008302.002023-12-047746Actual
26060357.002024-05-027736Actual
309181146.562024-09-027768Actual
30171645.122024-08-0277213Actual
13229579.002023-04-037767Actual
17714558.002023-09-037764Actual
25046154.002024-04-027756Actual
16563873.002023-08-037763Actual
23343140.122024-02-0177211Actual
4250630.002022-08-037767Actual
2254363.532024-01-0177612Actual
336351517.002024-12-037713Actual
23759562.002024-03-027764Actual
18416188.002023-09-0377611Actual
20094990.002023-11-037717Actual
495380.002022-05-037716Budget
7557850.002022-11-037717Budget
4377380.002022-08-037728Budget
12037750.002023-03-037717Budget
375881353.002025-03-037717Actual
35762827.372025-01-0177612Actual
1809177.002022-06-037756Actual
5031200.002022-09-037726Budget
8600438.002022-12-047766Actual
16741772.002023-08-037715Actual
19978246.002023-11-037746Actual
1539550.002022-06-037765Budget
14552999.002023-06-037763Actual
141081166.252023-05-037718Actual
1938795.442023-10-0377511Actual
25787264.002024-05-027773Actual
19804809.002023-11-037715Actual
6497550.002022-10-037767Budget
6902126.002022-11-037773Actual
30024479.492024-08-0277112Actual
22035144.002024-01-017756Actual
12980385.002023-04-037746Actual
16889499.002023-08-037736Actual
32816504.002024-11-027716Actual
26145244.002024-05-027766Actual
9613380.002023-01-017746Budget
1154545.002022-06-037713Actual
21121927.002023-12-047717Actual
29547232.002024-08-027756Actual
35033873.002025-01-017765Actual
686200.002022-05-037756Budget
15348262.472023-06-0377611Actual
2928200.002022-07-047756Budget
542189.002022-05-037726Actual
171241255.652023-08-037718Actual
10913750.002023-02-017717Budget
262991832.932024-05-027718Actual
1632151.822023-07-0477511Actual
1540507.002022-06-037765Actual
8741636.002022-12-047767Actual
6824331.002022-11-037763Actual
23910449.002024-03-027716Actual
1953648.632023-10-0377612Actual
33578901.272024-11-0277613Actual
3906241.002022-08-037726Actual
591558.002022-05-037736Actual
201871405.652023-11-037718Actual
292541733.002024-08-027714Actual
2737380.002022-07-047716Budget
19008323.002023-10-037766Actual
28751411.412024-07-0377311Actual
2089650.002022-06-037718Budget
6764644.002022-11-037713Actual
17326180.552023-08-0377411Actual
19065940.002023-10-037717Actual
13167784.002023-04-037717Actual
25945788.002024-05-027765Actual
22009318.002024-01-017746Actual
21955121.002024-01-017726Actual
22692342.002024-02-017773Actual
388311755.662025-04-037718Actual
20388175.232023-11-0377411Actual
33280269.912024-11-0277311Actual
354650.002022-05-037715Budget
27806712.472024-06-0277612Actual
39214789.072025-04-0377612Actual
24399184.812024-03-0277411Actual
318891591.002024-10-027717Actual
377081157.162025-03-037728Actual
27626400.772024-06-0277411Actual
13417634.432023-04-037768Actual
18061940.002023-09-037717Actual
12616741.002023-04-037764Actual
39299838.112025-04-0377213Actual
23137927.002024-02-017767Actual
12429337.002023-04-037763Actual
27864348.632024-06-0277113Actual
31719146.002024-10-027726Actual
14764513.002023-06-037765Actual
150191155.002023-06-037717Actual
967650.002022-05-037718Budget
9661123.832022-05-037718Actual
18599858.002023-10-037763Actual
10776200.002023-02-017756Budget
10182312.002023-02-017763Actual
5965734.002022-10-037715Actual
17920467.002023-09-037736Actual
11241608.002023-03-037713Actual
14637714.002023-06-037714Actual
24140777.002024-03-027767Actual
6903100.002022-11-037773Budget
2554931.612024-04-0277112Actual
17387282.682023-08-0377611Actual
9469547.002023-01-017716Actual
18776614.002023-10-037715Actual
5778200.002022-10-037773Budget
1644020.972023-07-0477212Actual
28313139.002024-07-037726Actual
10044628.372023-01-017768Actual
37882408.212025-03-0377411Actual
3906079.482025-04-0377511Actual
31421860.002024-10-027763Actual
1747220.972023-08-0377212Actual
11300360.002023-03-037763Actual
8601380.002022-12-047766Budget
34549527.362024-12-0377112Actual
252291351.112024-04-027718Actual
91921000.002023-01-017714Budget
270431145.002024-06-027715Actual
32335580.562024-10-0277612Actual
23639858.002024-03-027763Actual
19746468.002023-11-037764Actual
12428280.002023-04-037763Budget
307631323.002024-09-027717Actual
7149686.002022-11-037765Actual
34403416.722024-12-0377311Actual
11301280.002023-03-037763Budget
20248892.012023-11-037768Actual
36911620.982025-02-0177612Actual
17595950.002023-09-037763Actual
14285203.952023-05-0377311Actual
8742550.002022-12-047767Budget
7372450.002022-11-037746Actual
32453613.542024-10-0277613Actual
14822333.002023-06-037716Actual
543200.002022-05-037726Budget
18924370.002023-10-037736Actual
16648790.002023-08-037714Actual
39033493.322025-04-0377411Actual
19924146.002023-11-037726Actual
35091405.002025-01-017716Actual
17680821.002023-09-037714Actual
20714190.002023-12-047773Actual
11488650.002023-03-037764Budget
4841720.002022-09-037715Actual
38773910.002025-04-037767Actual
33307275.232024-11-0277411Actual
3127550.002022-07-047767Budget
28426407.002024-07-037766Actual
16212332.682023-07-0477111Actual
236041468.002024-03-027713Actual
222181264.742024-01-017718Actual
31329696.002024-09-0277613Actual
304731122.002024-09-027715Actual
24226751.102024-03-027728Actual
26420351.832024-05-0277111Actual
38483958.002025-04-037765Actual
1339950.002022-06-037714Budget
2342450.762024-02-0177511Actual
38596543.002025-04-037736Actual
7229547.002022-11-037716Actual
365312023.852025-02-017718Actual
2777389.062024-06-0277212Actual
2136578.362022-06-037728Actual
241981301.112024-03-027718Actual
16034900.002023-07-047767Actual
4435380.002022-08-037768Budget
23370186.932024-02-0177311Actual
20449196.512023-11-0377611Actual
14345175.232023-05-0377611Actual
19186826.852023-10-037728Actual
384481011.002025-04-037715Actual
164128.002022-05-037773Actual
269511749.002024-06-027714Actual
2053420.972023-11-0377212Actual
1838249.702023-09-0377511Actual
4983480.002022-09-037716Budget
26563223.102024-05-0277611Actual
3128617.002022-07-047767Actual
11900200.002023-03-037756Budget
31692519.002024-10-027716Actual
364731111.002025-02-017767Actual
22068370.002024-01-017766Actual
6356380.002022-10-037766Budget
37498274.002025-03-037756Actual
1440331.612023-05-0377112Actual
11899159.002023-03-037756Actual
31270301.262024-09-0277113Actual
3642550.002022-08-037764Budget
825858.002022-05-037717Actual
8869380.002022-12-047728Budget
6435650.002022-10-037717Budget
353691.002022-05-037715Actual
196271009.002023-11-037763Actual
8022100.002022-12-047773Budget
8679720.002022-12-047717Actual
387381310.002025-04-037717Actual
8130550.002022-12-047764Budget
14903209.002023-06-037746Actual
36183846.002025-02-017765Actual
15909245.002023-07-047756Actual
11959430.002023-03-037766Actual
17066727.002023-08-037767Actual
20742802.002023-12-047714Actual
7010550.002022-11-037764Budget
10448792.002023-02-017715Actual
4111463.002022-08-037766Actual
33461750.772024-11-0277612Actual
9856491.002023-01-017767Actual
25079378.002024-04-027766Actual
20306345.452023-11-0377111Actual
2665657.142024-05-0277612Actual
325101559.002024-11-027713Actual
35643485.872025-01-0177611Actual
5079480.002022-09-037736Budget
3955435.002022-08-037736Actual
32843151.002024-11-027726Actual
19684396.002023-11-037773Actual
13356280.002023-04-037728Budget
22452274.172024-01-0177611Actual
27687426.302024-06-0277611Actual
24994382.002024-04-027736Actual
7558963.002022-11-037717Actual
17892116.002023-09-037726Actual
2560843.312024-04-0277612Actual
22720798.002024-02-017714Actual
29932359.282024-08-0277411Actual
11853380.002023-03-037746Budget
12178750.002023-03-037718Budget
31058381.622024-09-0277411Actual
13869363.002023-05-037736Actual
296371667.002024-08-027717Actual
23696189.002024-03-027773Actual
256931310.002024-05-027713Actual
17807655.002023-09-037765Actual
302601470.002024-09-027713Actual
1619380.002022-06-037716Budget
20835709.002023-12-047715Actual
8351480.002022-12-047716Budget
11709515.002023-03-037716Actual
35583377.362025-01-0177411Actual
349401205.002025-01-017764Actual
20982449.002023-12-047736Actual
17152534.422023-08-037728Actual
181541105.652023-09-037718Actual
35529306.082025-01-0177211Actual
32243484.812024-10-0277611Actual
24939333.002024-04-027716Actual
26774664.422024-05-0277613Actual
18182573.822023-09-037728Actual
2987486.002022-07-047766Actual
360901240.002025-02-017764Actual
13841116.002023-05-037726Actual
27924966.182024-06-0277613Actual
23724842.002024-03-027714Actual
3314507.152022-07-047768Actual
9468480.002023-01-017716Budget
36651784.822025-02-0177111Actual
8448562.002022-12-047736Actual
21477194.382023-12-0477611Actual
262041485.002024-05-027717Actual
25020204.002024-04-027746Actual
13597356.002023-05-037773Actual
370851604.002025-03-037713Actual
38541519.002025-04-037716Actual
24535.002022-05-037713Actual
31297581.962024-09-0277213Actual
26086242.002024-05-027746Actual
12884200.002023-04-037726Budget
284831560.002024-07-037717Actual
10633200.002023-02-017726Budget
16267134.802023-07-0477311Actual
269851009.002024-06-027764Actual
38622299.002025-04-037746Actual
5372550.002022-09-037767Budget
36559875.342025-02-017728Actual
639380.002022-05-037746Budget
3721667.002022-08-037715Actual
6577750.002022-10-037718Budget
2785200.002022-07-047726Budget
1716550.002022-06-037736Budget
31092517.792024-09-0277611Actual
5126313.002022-09-037746Actual
7373380.002022-11-037746Budget
24669855.002024-04-027763Actual
22279513.212024-01-017768Actual
34577211.402024-12-0377212Actual
2451841.192024-03-0277112Actual
24317249.702024-03-0277111Actual
9566550.002023-01-017736Actual
133091166.252023-04-037718Actual
9855550.002023-01-017767Budget
6203480.002022-10-037736Budget
2927231.002022-07-047756Actual
2121009.002022-05-037714Actual
2434597.572024-03-0277211Actual
165100.002022-05-037773Budget
15531891.002023-07-047763Actual
9145100.002023-01-017773Budget
4003280.002022-08-037746Budget
32156347.572024-10-0277311Actual
16941193.002023-08-037756Actual
5499380.002022-09-037728Budget
388931025.342025-04-037768Actual
24049323.002024-03-027766Actual
12287513.212023-03-037768Actual
32602365.002024-11-027773Actual
1810200.002022-06-037756Budget
10914855.002023-02-017717Actual
29850673.112024-08-0277111Actual
32129275.232024-10-0277211Actual
216251184.002024-01-017713Actual
21716185.002024-01-017773Actual
330131499.002024-11-027717Actual
22365156.082024-01-0177211Actual
1398550.002022-06-037764Budget
27161187.002024-06-027726Actual
383551556.002025-04-037714Actual
8868513.212022-12-047728Actual

Generated 2025-06-02 15:56:35.142 UTC