[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7806422.302022-12-037768Actual
3314507.152022-08-037768Actual
14929204.002023-07-037756Actual
9796927.002023-01-317717Actual
9613380.002023-01-317746Budget
24994382.002024-05-027736Actual
745417.002022-06-027766Actual
1014496.542022-06-027728Actual
91921000.002023-01-317714Budget
4515480.002022-10-037713Budget
1632151.822023-08-0377511Actual
2442649.702024-04-0177511Actual
270431145.002024-07-027715Actual
222181264.742024-01-317718Actual
22009318.002024-01-317746Actual
10835380.002023-03-037766Budget
4329750.002022-09-027718Budget
11852351.002023-04-027746Actual
13841116.002023-06-027726Actual
13719757.002023-06-027715Actual
114271049.002023-04-027714Actual
12695769.002023-05-037715Actual
2520550.002022-08-037764Budget
11161380.002023-03-037768Budget
1747220.972023-09-0277212Actual
297301826.872024-09-017718Actual
388311755.662025-05-037718Actual
16267134.802023-08-0377311Actual
9982669.282023-01-317728Actual
7089650.002022-12-037715Budget
33253328.422024-12-0277211Actual
12616741.002023-05-037764Actual
336351517.002025-01-027713Actual
37472333.002025-04-027746Actual
18273264.592023-10-0377111Actual
34290802.612025-01-027768Actual
3065909.002022-08-037717Actual
18004363.002023-10-037766Actual
16834432.002023-09-027716Actual
35880696.002025-01-3177613Actual
38648266.002025-05-037756Actual
1953648.632023-11-0277612Actual
262041485.002024-06-017717Actual
2136578.362022-07-037728Actual
5312650.002022-10-037717Budget
16861121.002023-09-027726Actual
23457288.002024-03-0277611Actual
27241204.002024-07-027756Actual
2010674.002022-07-037767Actual
20777562.002024-01-037764Actual
320431058.682024-11-017768Actual
4701950.002022-10-037714Budget
29017488.982024-08-0277113Actual
12429337.002023-05-037763Actual
35501665.672025-01-3177111Actual
27864348.632024-07-0277113Actual
10448792.002023-03-037715Actual
28724209.272024-08-0277211Actual
14822333.002023-07-037716Actual
29521336.002024-09-017746Actual
11379100.002023-04-027773Budget
7010550.002022-12-037764Budget
639380.002022-06-027746Budget
1399594.002022-07-037764Actual
3721667.002022-09-027715Actual
26714301.262024-06-0177113Actual
14312149.702023-06-0277411Actual
284831560.002024-08-027717Actual
286381022.312024-08-027768Actual
26060357.002024-06-017736Actual
7697650.002022-12-037718Budget
38681459.002025-05-037766Actual
7326480.002022-12-037736Budget
10729380.002023-03-037746Budget
2050726.292023-12-0377112Actual
16034900.002023-08-037767Actual
241061004.002024-04-017717Actual
27599452.902024-07-0277311Actual
16941193.002023-09-027756Actual
2880578.422024-08-0277511Actual
10260100.002023-03-037773Budget
6825380.002022-12-037763Budget
2554931.612024-05-0277112Actual
12981380.002023-05-037746Budget
12037750.002023-04-027717Budget
5372550.002022-10-037767Budget
6251280.002022-11-027746Budget
24399184.812024-04-0177411Actual
1667200.002022-07-037726Budget
383901009.002025-05-037764Actual
6764644.002022-12-037713Actual
330471216.002024-12-027767Actual
39033493.322025-05-0377411Actual
4110380.002022-09-027766Budget
35231428.002025-01-317766Actual
7558963.002022-12-037717Actual
1750359.272023-09-0277612Actual
2662255.022024-06-0177112Actual
37531446.002025-04-027766Actual
3907200.002022-09-027726Budget
11488650.002023-04-027764Budget
1950519.912023-11-0277212Actual
15744547.002023-08-037765Actual
12757540.002023-05-037765Actual
32897364.002024-12-027746Actual
22960490.002024-03-027736Actual
349051571.002025-01-317714Actual
16355201.832023-08-0377611Actual
14903209.002023-07-037746Actual
3643611.002022-09-027764Actual
69501039.002022-12-037714Actual
36241536.002025-03-037716Actual
24017224.002024-04-017756Actual
3780684.002022-09-027765Actual
36268136.002025-03-037726Actual
3454280.002022-09-027763Budget
17972159.002023-10-037756Actual
21659846.002024-01-317763Actual
31541940.002024-11-017764Actual
6298222.002022-11-027756Actual
17299157.152023-09-0277311Actual
10182312.002023-03-037763Actual
11630669.002023-04-027765Actual
3127550.002022-08-037767Budget
31004152.892024-10-0277211Actual
6497550.002022-11-027767Budget
365931011.712025-03-037768Actual
1213392.002022-07-037763Actual
21870502.002024-01-317765Actual
10368650.002023-03-037764Budget
8209650.002023-01-037715Budget
25079378.002024-05-027766Actual
11629550.002023-04-027765Budget
84380.002022-06-027763Budget
8131636.002023-01-037764Actual
342571102.622025-01-027728Actual
13167784.002023-05-037717Actual
31297581.962024-10-0277213Actual
23639858.002024-04-017763Actual
6250372.002022-11-027746Actual
69511000.002022-12-037714Budget
327231157.002024-12-027715Actual
2496671.002024-05-027726Actual
23965382.002024-04-017736Actual
28778351.832024-08-0277411Actual
352881296.002025-01-317717Actual
13381079.002022-07-037714Actual
19360144.382023-11-0277411Actual
5965734.002022-11-027715Actual
6685380.002022-11-027768Budget
38000386.942025-04-0277112Actual
31212812.482024-10-0277612Actual
31747510.002024-11-017736Actual
1809177.002022-07-037756Actual
19712895.002023-12-037714Actual
110521240.502023-03-037718Actual
3561076.292025-01-3177511Actual
3790979.482025-04-0277511Actual
21034218.002024-01-037756Actual
13417634.432023-05-037768Actual
1647137.992023-08-0377612Actual
27486737.462024-07-027768Actual
17680821.002023-10-037714Actual
3580970.002022-09-027714Actual
1446157.142023-06-0277612Actual
2521518.002022-08-037764Actual
26448136.932024-06-0177211Actual
5887550.002022-11-027764Budget
145181209.002023-07-037713Actual
8679720.002023-01-037717Actual
9565480.002023-01-317736Budget
18656176.002023-11-027773Actual
349401205.002025-01-317764Actual
11899159.002023-04-027756Actual
281931053.002024-08-027715Actual
38178881.972025-04-0277613Actual
11300360.002023-04-027763Actual
27745585.882024-07-0277112Actual
11241608.002023-04-027713Actual
36733326.302025-03-0377411Actual
330131499.002024-12-027717Actual
1762450.002022-07-037746Actual
8447480.002023-01-037736Budget
27544698.642024-07-0277111Actual
6356380.002022-11-027766Budget
8680850.002023-01-037717Budget
10632193.002023-03-037726Actual
28751411.412024-08-0277311Actual
24372139.062024-04-0177311Actual
7373380.002022-12-037746Budget
5559380.002022-10-037768Budget
1074492.002022-06-027768Actual
307631323.002024-10-027717Actual
19978246.002023-12-037746Actual
11959430.002023-04-027766Actual
11757248.002023-04-027726Actual
18599858.002023-11-027763Actual
2603286.002024-06-017726Actual
2658676.002022-08-037765Actual
20004150.002023-12-037756Actual
29382948.002024-09-017765Actual
3956480.002022-09-027736Budget
23696189.002024-04-017773Actual
290441024.082024-08-0277213Actual
4328945.042022-09-027718Actual
80701000.002023-01-037714Budget
20306345.452023-12-0377111Actual
24460288.002024-04-0177611Actual
12366535.002023-05-037713Actual
16212332.682023-08-0377111Actual
29932359.282024-09-0177411Actual
30024479.492024-09-0177112Actual
326301641.002024-12-027714Actual
13088389.002023-05-037766Actual
262391134.002024-06-017767Actual
8741636.002023-01-037767Actual
35701445.452025-01-3177112Actual
3858527.002022-09-027716Actual
16776689.002023-09-027765Actual
414667.002022-06-027765Actual
13028200.002023-05-037756Budget
10506550.002023-03-037765Budget
341361652.002025-01-027717Actual
26005260.002024-06-017716Actual
26774664.422024-06-0177613Actual
9193891.002023-01-317714Actual
30295869.002024-10-027763Actual
4983480.002022-10-037716Budget
20129691.002023-12-037767Actual
1938795.442023-11-0277511Actual
18061940.002023-10-037717Actual
15314197.572023-07-0377411Actual
7011693.002022-12-037764Actual
495380.002022-06-027716Budget
1947820.972023-11-0277112Actual
213950.002022-06-027714Budget
36651784.822025-03-0377111Actual
297921002.612024-09-017768Actual
3393480.002022-09-027713Budget
1540507.002022-07-037765Actual
31092517.792024-10-0277611Actual
376801814.752025-04-027718Actual
21276614.732024-01-037768Actual
8351480.002023-01-037716Budget
6155200.002022-11-027726Budget
304731122.002024-10-027715Actual
542189.002022-06-027726Actual
18718527.002023-11-027764Actual
31421860.002024-11-017763Actual
6435650.002022-11-027717Budget
387381310.002025-05-037717Actual
2457744.382024-04-0177612Actual
7228480.002022-12-037716Budget
377421201.102025-04-027768Actual
326651058.002024-12-027764Actual
4002340.002022-09-027746Actual
7149686.002022-12-037765Actual
30593193.002024-10-027726Actual
2337324.002022-08-037763Actual
4377380.002022-09-027728Budget
2254363.532024-01-3177612Actual
21983440.002024-01-317736Actual
592550.002022-06-027736Budget
2736426.002022-08-037716Actual
1930644.382023-11-0277211Actual
3255280.002022-08-037728Budget
28341610.002024-08-027736Actual
18924370.002023-11-027736Actual
3128617.002022-08-037767Actual
15616684.002023-08-037714Actual
2415100.002022-08-037773Budget
6436810.002022-11-027717Actual
99351166.252023-01-317718Actual
13895293.002023-06-027746Actual
315061710.002024-11-017714Actual
39006317.792025-05-0377311Actual
2276530.002022-08-037713Actual
4111463.002022-09-027766Actual
1735344.382023-09-0277511Actual
24317249.702024-04-0177111Actual
4049213.002022-09-027756Actual
28839479.492024-08-0277611Actual
14552999.002023-07-037763Actual
88211011.712023-01-037718Actual
19804809.002023-12-037715Actual
19746468.002023-12-037764Actual
25349302.892024-05-0277111Actual
34669613.542025-01-0277113Actual
274521037.462024-07-027728Actual
22160855.002024-01-317767Actual
365312023.852025-03-037718Actual
1015280.002022-06-027728Budget
54501154.132022-10-037718Actual
303801556.002024-10-027714Actual
1398550.002022-07-037764Budget
33967126.002025-01-027726Actual
17772589.002023-10-037715Actual
9717380.002023-01-317766Budget
4190650.002022-09-027717Budget
28959663.542024-08-0277612Actual
2342450.762024-03-0277511Actual
30673221.002024-10-027756Actual
36559875.342025-03-037728Actual
15531891.002023-08-037763Actual
373331031.002025-04-027765Actual
5779182.002022-11-027773Actual
885550.002022-06-027767Budget
29580464.002024-09-017766Actual
7090611.002022-12-037715Actual
23724842.002024-04-017714Actual
39332743.372025-05-0377613Actual
316341085.002024-11-017765Actual
38568212.002025-05-037726Actual
21008302.002024-01-037746Actual
25020204.002024-05-027746Actual
11100280.002023-03-037728Budget
15883246.002023-08-037746Actual
2560843.312024-05-0277612Actual
26923361.002024-07-027773Actual
2197380.002022-07-037768Budget
47001058.002022-10-037714Actual
38147681.972025-04-0277213Actual
21389184.812024-01-0377311Actual
292891009.002024-09-017764Actual
7150650.002022-12-037765Budget
6154220.002022-11-027726Actual
24669855.002024-05-027763Actual
12507162.002023-05-037773Actual
164128.002022-06-027773Actual
154961540.002023-08-037713Actual
26502190.122024-06-0177411Actual
20742802.002024-01-037714Actual
32129275.232024-11-0177211Actual
21744794.002024-01-317714Actual
30352338.002024-10-027773Actual
38120506.522025-04-0277113Actual
14962293.002023-07-037766Actual
28518970.002024-08-027767Actual
3859480.002022-09-027716Budget
6297200.002022-11-027756Budget
1666161.002022-07-037726Actual
5451750.002022-10-037718Budget
1478650.002022-07-037715Budget
1870380.002022-07-037766Budget
2892595.442024-08-0277212Actual
5232380.002022-10-037766Budget
273604.002022-06-027764Actual
8820650.002023-01-037718Budget
15588272.002023-08-037773Actual
27626400.772024-07-0277411Actual
24621079.002022-08-037714Actual
34021357.002025-01-027746Actual
32009907.162024-11-017728Actual
12934550.002023-05-037736Budget
27134428.002024-07-027716Actual
252291351.112024-05-027718Actual
4050200.002022-09-027756Budget
35146566.002025-01-317736Actual
22452274.172024-01-3177611Actual
31178211.402024-10-0277212Actual
32420734.602024-11-0177213Actual
2033486.932023-12-0377211Actual
13538970.002023-06-027763Actual
28897557.152024-08-0277112Actual
29467144.002024-09-017726Actual
9517184.002023-01-317726Actual
967650.002022-06-027718Budget
27924966.182024-07-0277613Actual
22720798.002024-03-027714Actual
2336380.002022-08-037763Budget
8210734.002023-01-037715Actual
341711039.002025-01-027767Actual
2599648.002022-08-037715Actual
13308750.002023-05-037718Budget
7229547.002022-12-037716Actual
181541105.652023-10-037718Actual
33225807.162024-12-0277111Actual
19100918.002023-11-027767Actual
35820313.542025-01-3177113Actual
313861574.002024-11-017713Actual
32183340.132024-11-0177411Actual
638344.002022-06-027746Actual
21416201.832024-01-0377411Actual
25291661.702024-05-027768Actual
19008323.002023-11-027766Actual
7884550.002023-01-037713Budget
12884200.002023-05-037726Budget
3066850.002022-08-037717Budget
338821105.002025-01-027765Actual
10123495.002023-03-037713Actual
308562229.912024-10-027718Actual
14637714.002023-07-037714Actual
281011658.002024-08-027714Actual
1155480.002022-07-037713Budget
32210152.892024-11-0177511Actual
25491240.132024-05-0277611Actual
29878152.892024-09-0177211Actual
4575302.002022-10-037763Actual
5174200.002022-10-037756Budget
21477194.382024-01-0377611Actual
371201094.002025-04-027763Actual
292541733.002024-09-017714Actual
33578901.272024-12-0277613Actual
5499380.002022-10-037728Budget
14048866.002023-06-027767Actual
4842650.002022-10-037715Budget
1137890.002023-04-027773Actual
1871358.002022-07-037766Actual
36679322.042025-03-0377211Actual
38270938.002025-05-037763Actual
4903650.002022-10-037765Budget
388931025.342025-05-037768Actual
12227425.332023-04-027728Actual
18811729.002023-11-027765Actual
268661033.002024-07-027763Actual
24939333.002024-05-027716Actual
6624380.002022-11-027728Budget
8448562.002023-01-037736Actual
2834550.002022-08-037736Budget
34491609.282025-01-0277611Actual
20094990.002023-12-037717Actual
5233372.002022-10-037766Actual
10633200.002023-03-037726Budget
3313380.002022-08-037768Budget
16563873.002023-09-027763Actual
206221431.002024-01-037713Actual
21778501.002024-01-317764Actual
19684396.002023-12-037773Actual
38028105.022025-04-0277212Actual
8541200.002023-01-037756Budget
8869380.002023-01-037728Budget
5560492.002022-10-037768Actual
7745413.212022-12-037728Actual
8399236.002023-01-037726Actual
26420351.832024-06-0177111Actual
27189561.002024-07-027736Actual
27076810.002024-07-027765Actual
8601380.002023-01-037766Budget
1539550.002022-07-037765Budget
12367550.002023-05-037713Budget
35643485.872025-01-3177611Actual
24226751.102024-04-017728Actual
1810200.002022-07-037756Budget
37391461.002025-04-027716Actual
11489748.002023-04-027764Actual
258151145.002024-06-017714Actual
7479344.002022-12-037766Actual
1641337.992023-08-0377112Actual
6498686.002022-11-027767Actual
13229579.002023-05-037767Actual
6625546.552022-11-027728Actual
30976625.242024-10-0277111Actual
151121395.052023-07-037718Actual
4982430.002022-10-037716Actual
9145100.002023-01-317773Budget
10775215.002023-03-037756Actual
129093.002022-07-037773Actual
20982449.002024-01-037736Actual
191581514.752023-11-027718Actual
38596543.002025-05-037736Actual
31799272.002024-11-017756Actual
18215802.612023-10-037768Actual
9390650.002023-01-317765Budget
30566446.002024-10-027716Actual
23257723.822024-03-027768Actual
2056561.402023-12-0377612Actual
31031440.132024-10-0277311Actual
12288380.002023-04-027768Budget
364381621.002025-03-037717Actual
33546669.692024-12-0277213Actual
5080495.002022-10-037736Actual
17387282.682023-09-0277611Actual
10728372.002023-03-037746Actual
11568650.002023-04-027715Budget
29966493.322024-09-0177611Actual
28073324.002024-08-027773Actual
34577211.402025-01-0277212Actual
337901177.002025-01-027764Actual
2652936.932024-06-0177511Actual
2454511.402024-04-0177212Actual
5126313.002022-10-037746Actual
10309950.002023-03-037714Budget
33940520.002025-01-027716Actual
36028272.002025-03-037773Actual
27161187.002024-07-027726Actual
4003280.002022-09-027746Budget
4574280.002022-10-037763Budget
34403416.722025-01-0277311Actual
36760148.632025-03-0377511Actual
37828135.872025-04-0277211Actual
1744518.842023-09-0277112Actual
21955121.002024-01-317726Actual
8130550.002023-01-037764Budget
5639535.002022-11-027713Actual
36381347.002025-03-037766Actual
4376688.972022-09-027728Actual
23397197.572024-03-0277411Actual
28426407.002024-08-027766Actual
7420200.002022-12-037756Budget
354650.002022-06-027715Budget
20388175.232023-12-0377411Actual
3455353.002022-09-027763Actual
33341532.682024-12-0277611Actual
18182573.822023-10-037728Actual
22813690.002024-03-027715Actual
6357322.002022-11-027766Actual
4189741.002022-09-027717Actual
31150546.512024-10-0277112Actual
12696650.002023-05-037715Budget
9716372.002023-01-317766Actual
2785200.002022-08-037726Budget
7478380.002022-12-037766Budget

Generated 2025-07-02 06:21:19.240 UTC