[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053420.972023-11-0777212Actual
9193891.002023-01-057714Actual
36878100.762025-02-0577212Actual
88211011.712022-12-087718Actual
31092517.792024-09-0677611Actual
303801556.002024-09-067714Actual
2010674.002022-06-077767Actual
34577211.402024-12-0777212Actual
37800580.562025-03-0777111Actual
5126313.002022-09-077746Actual
25431140.122024-04-0677411Actual
8495379.002022-12-087746Actual
39299838.112025-04-0777213Actual
24669855.002024-04-067763Actual
29905422.042024-08-0677311Actual
251361069.002024-04-067717Actual
12758550.002023-04-077765Budget
30086643.322024-08-0677612Actual
32335580.562024-10-0677612Actual
10729380.002023-02-057746Budget
222181264.742024-01-057718Actual
2785200.002022-07-087726Budget
2089650.002022-06-077718Budget
19804809.002023-11-077715Actual
8447480.002022-12-087736Budget
3906079.482025-04-0777511Actual
1870380.002022-06-077766Budget
2415100.002022-07-087773Budget
13229579.002023-04-077767Actual
29966493.322024-08-0677611Actual
12429337.002023-04-077763Actual
23012229.002024-02-057756Actual
914494.002023-01-057773Actual
27924966.182024-06-0677613Actual
9007490.002023-01-057713Actual
12367550.002023-04-077713Budget
11757248.002023-03-077726Actual
2600650.002022-07-087715Budget
2545895.442024-04-0677511Actual
31212812.482024-09-0677612Actual
382351381.002025-04-077713Actual
8399236.002022-12-087726Actual
4376688.972022-08-077728Actual
17244230.552023-08-0777111Actual
1073380.002022-05-077768Budget
16683495.002023-08-077764Actual
7557850.002022-11-077717Budget
2156844.382023-12-0877612Actual
17152534.422023-08-077728Actual
54501154.132022-09-077718Actual
12288380.002023-03-077768Budget
13027281.002023-04-077756Actual
58271015.002022-10-077714Actual
2880382.002022-07-087746Actual
8448562.002022-12-087736Actual
292891009.002024-08-067764Actual
30295869.002024-09-067763Actual
25349302.892024-04-0677111Actual
164128.002022-05-077773Actual
31799272.002024-10-067756Actual
4328945.042022-08-077718Actual
38483958.002025-04-077765Actual
19897320.002023-11-077716Actual
12837480.002023-04-077716Budget
327231157.002024-11-067715Actual
3314507.152022-07-087768Actual
37828135.872025-03-0777211Actual
2033486.932023-11-0777211Actual
29758907.162024-08-067728Actual
33967126.002024-12-077726Actual
3858527.002022-08-077716Actual
11240550.002023-03-077713Budget
23965382.002024-03-067736Actual
387381310.002025-04-077717Actual
38622299.002025-04-077746Actual
21008302.002023-12-087746Actual
29017488.982024-07-0777113Actual
33307275.232024-11-0677411Actual
19186826.852023-10-077728Actual
7805280.002022-11-077768Budget
331051928.392024-11-067718Actual
2880578.422024-07-0777511Actual
5451750.002022-09-077718Budget
8927384.422022-12-087768Actual
33461750.772024-11-0677612Actual
29521336.002024-08-067746Actual
29672972.002024-08-067767Actual
5701280.002022-10-077763Budget
10914855.002023-02-057717Actual
10309950.002023-02-057714Budget
7011693.002022-11-077764Actual
27134428.002024-06-067716Actual
2198567.762022-06-077768Actual
7884550.002022-12-087713Budget
1838249.702023-09-0777511Actual
293471031.002024-08-067715Actual
31719146.002024-10-067726Actual
22692342.002024-02-057773Actual
27626400.772024-06-0677411Actual
14312149.702023-05-0777411Actual
744380.002022-05-077766Budget
302601470.002024-09-067713Actual
36792493.322025-02-0577611Actual
29932359.282024-08-0677411Actual
1399594.002022-06-077764Actual
2520550.002022-07-087764Budget
21121927.002023-12-087717Actual
377081157.162025-03-077728Actual
11899159.002023-03-077756Actual
30621473.002024-09-067736Actual
39214789.072025-04-0777612Actual
34491609.282024-12-0777611Actual
12287513.212023-03-077768Actual
19008323.002023-10-077766Actual
1644020.972023-07-0877212Actual
5559380.002022-09-077768Budget
24994382.002024-04-067736Actual
338481031.002024-12-077715Actual
1339950.002022-06-077714Budget
326301641.002024-11-067714Actual
15287135.872023-06-0777311Actual
13357534.422023-04-077728Actual
241981301.112024-03-067718Actual
2652936.932024-05-0677511Actual
5639535.002022-10-077713Actual
8022100.002022-12-087773Budget
6298222.002022-10-077756Actual
17946222.002023-09-077746Actual
3066850.002022-07-087717Budget
11161380.002023-02-057768Budget
25945788.002024-05-067765Actual
8023127.002022-12-087773Actual
34457148.632024-12-0777511Actual
290441024.082024-07-0777213Actual
6435650.002022-10-077717Budget
313861574.002024-10-067713Actual
20657826.002023-12-087763Actual
27572231.612024-06-0677211Actual
6825380.002022-11-077763Budget
9566550.002023-01-057736Actual
36028272.002025-02-057773Actual
296371667.002024-08-067717Actual
236041468.002024-03-067713Actual
3642550.002022-08-077764Budget
9856491.002023-01-057767Actual
12100573.002023-03-077767Actual
20835709.002023-12-087715Actual
10834389.002023-02-057766Actual
34348799.712024-12-0777111Actual
34696581.962024-12-0777213Actual
4575302.002022-09-077763Actual
19420282.682023-10-0777611Actual
10043280.002023-01-057768Budget
308562229.912024-09-067718Actual
15802359.002023-07-087716Actual
304151216.002024-09-067764Actual
34376141.192024-12-0777211Actual
1715474.002022-06-077736Actual
414667.002022-05-077765Actual
325101559.002024-11-067713Actual
2560843.312024-04-0677612Actual
14929204.002023-06-077756Actual
26086242.002024-05-067746Actual
2137280.002022-06-077728Budget
10506550.002023-02-057765Budget
22720798.002024-02-057714Actual
1641337.992023-07-0877112Actual
10447650.002023-02-057715Budget
165281309.002023-08-077713Actual
6764644.002022-11-077713Actual
24621079.002022-07-087714Actual
13869363.002023-05-077736Actual
5700299.002022-10-077763Actual
2254363.532024-01-0577612Actual
13028200.002023-04-077756Budget
2434597.572024-03-0677211Actual
21836757.002024-01-057715Actual
7089650.002022-11-077715Budget
279811351.002024-07-077713Actual
11568650.002023-03-077715Budget
30171645.122024-08-0677213Actual
262391134.002024-05-067767Actual
9389623.002023-01-057765Actual
31297581.962024-09-0677213Actual
5887550.002022-10-077764Budget
20954111.002023-12-087726Actual
364381621.002025-02-057717Actual
320431058.682024-10-067768Actual
3859480.002022-08-077716Budget
1478650.002022-06-077715Budget
24017224.002024-03-067756Actual
1014496.542022-05-077728Actual
195931471.002023-11-077713Actual
12037750.002023-03-077717Budget
29382948.002024-08-067765Actual
36268136.002025-02-057726Actual
8679720.002022-12-087717Actual
28897557.152024-07-0777112Actual
32923210.002024-11-067756Actual
35443993.522025-01-057768Actual
33940520.002024-12-077716Actual
22337262.472024-01-0577111Actual
4841720.002022-09-077715Actual
297921002.612024-08-067768Actual
32602365.002024-11-067773Actual
8272630.002022-12-087765Actual
6685380.002022-10-077768Budget
15616684.002023-07-087714Actual
11053750.002023-02-057718Budget
30508917.002024-09-067765Actual
2521518.002022-07-087764Actual
5886534.002022-10-077764Actual
15857375.002023-07-087736Actual
8131636.002022-12-087764Actual
307631323.002024-09-067717Actual
36850379.492025-02-0577112Actual
8209650.002022-12-087715Budget
8600438.002022-12-087766Actual
2892595.442024-07-0777212Actual
6686573.822022-10-077768Actual
241061004.002024-03-067717Actual
16776689.002023-08-077765Actual
5965734.002022-10-077715Actual
3580970.002022-08-077714Actual
28839479.492024-07-0777611Actual
21156792.002023-12-087767Actual
13754578.002023-05-077765Actual
10260100.002023-02-057773Budget
34549527.362024-12-0777112Actual
13895293.002023-05-077746Actual
2336380.002022-07-087763Budget
32393427.582024-10-0677113Actual
19360144.382023-10-0777411Actual
6624380.002022-10-077728Budget
29495538.002024-08-067736Actual
330471216.002024-11-067767Actual
18416188.002023-09-0777611Actual
2736426.002022-07-087716Actual
23852565.002024-03-067765Actual
13625775.002023-05-077714Actual
32871532.002024-11-067736Actual
2121009.002022-05-077714Actual
12695769.002023-04-077715Actual
14877449.002023-06-077736Actual
258151145.002024-05-067714Actual
15232309.282023-06-0777111Actual
5372550.002022-09-077767Budget
8820650.002022-12-087718Budget
6203480.002022-10-077736Budget
17714558.002023-09-077764Actual
7944353.002022-12-087763Actual
36348263.002025-02-057756Actual
10776200.002023-02-057756Budget
5079480.002022-09-077736Budget
4250630.002022-08-077767Actual
19978246.002023-11-077746Actual
5312650.002022-09-077717Budget
15909245.002023-07-087756Actual
9982669.282023-01-057728Actual
9983380.002023-01-057728Budget
22279513.212024-01-057768Actual
13597356.002023-05-077773Actual
85346.002022-05-077763Actual
32816504.002024-11-067716Actual
18924370.002023-10-077736Actual
291341431.002024-08-067713Actual
375881353.002025-03-077717Actual
37472333.002025-03-077746Actual
14170716.252023-05-077768Actual
114271049.002023-03-077714Actual
315061710.002024-10-067714Actual
4903650.002022-09-077765Budget
1847437.992023-09-0777112Actual
685243.002022-05-077756Actual
23759562.002024-03-067764Actual
22419197.572024-01-0577411Actual
12428280.002023-04-077763Budget
6204562.002022-10-077736Actual
38028105.022025-03-0777212Actual
6155200.002022-10-077726Budget
12554950.002023-04-077714Actual
29580464.002024-08-067766Actual
16620352.002023-08-077773Actual
2928200.002022-07-087756Budget
191581514.752023-10-077718Actual
2276530.002022-07-087713Actual
2056561.402023-11-0777612Actual
15314197.572023-06-0777411Actual
22035144.002024-01-057756Actual
32897364.002024-11-067746Actual
6356380.002022-10-077766Budget
91921000.002023-01-057714Budget
11241608.002023-03-077713Actual
20415101.822023-11-0777511Actual
18684761.002023-10-077714Actual
12836468.002023-04-077716Actual
84380.002022-05-077763Budget
1667200.002022-06-077726Budget
24226751.102024-03-067728Actual
1744518.842023-08-0777112Actual
1540630.552023-06-0777112Actual
25728869.002024-05-067763Actual
371201094.002025-03-077763Actual
14230262.472023-05-0777111Actual
5778200.002022-10-077773Budget
15174696.552023-06-077768Actual
2277480.002022-07-087713Budget
9145100.002023-01-057773Budget
99351166.252023-01-057718Actual
10183280.002023-02-057763Budget
4249550.002022-08-077767Budget
17807655.002023-09-077765Actual
23397197.572024-02-0577411Actual
21334226.302023-12-0877111Actual
284831560.002024-07-077717Actual
5174200.002022-09-077756Budget
23223578.362024-02-057728Actual
33280269.912024-11-0677311Actual
18215802.612023-09-077768Actual
262041485.002024-05-067717Actual
39180195.442025-04-0777212Actual
21276614.732023-12-087768Actual
388311755.662025-04-077718Actual
16563873.002023-08-077763Actual
2463950.002022-07-087714Budget
341361652.002024-12-077717Actual
10974756.002023-02-057767Actual
27599452.902024-06-0677311Actual
33727361.002024-12-077773Actual
337551522.002024-12-077714Actual
10835380.002023-02-057766Budget
14822333.002023-06-077716Actual
170311004.002023-08-077717Actual
13089380.002023-04-077766Budget
37942575.242025-03-0777611Actual
1647137.992023-07-0877612Actual
319811928.392024-10-067718Actual
3005297.572024-08-0677212Actual
12038662.002023-03-077717Actual
22125960.002024-01-057717Actual
2557618.842024-04-0677212Actual
8680850.002022-12-087717Budget
15588272.002023-07-087773Actual
18811729.002023-10-077765Actual
7276200.002022-11-077726Budget
1747220.972023-08-0777212Actual
37531446.002025-03-077766Actual
7010550.002022-11-077764Budget
14962293.002023-06-077766Actual
12099650.002023-03-077767Budget
21389184.812023-12-0877311Actual
1446157.142023-05-0777612Actual
11709515.002023-03-077716Actual
23102945.002024-02-057717Actual
383551556.002025-04-077714Actual
9795850.002023-01-057717Budget
23696189.002024-03-067773Actual
1015280.002022-05-077728Budget
171241255.652023-08-077718Actual
274521037.462024-06-067728Actual
360901240.002025-02-057764Actual
6498686.002022-10-077767Actual
15531891.002023-07-087763Actual
26714301.262024-05-0677113Actual
12980385.002023-04-077746Actual
7228480.002022-11-077716Budget
26475193.322024-05-0677311Actual
26112161.002024-05-067756Actual
14849162.002023-06-077726Actual
32545824.002024-11-067763Actual
336351517.002024-12-077713Actual
5498634.432022-09-077728Actual
25850714.002024-05-067764Actual
2197380.002022-06-077768Budget
13538970.002023-05-077763Actual
292541733.002024-08-067714Actual
365312023.852025-02-057718Actual
16267134.802023-07-0877311Actual
5499380.002022-09-077728Budget
9855550.002023-01-057767Budget
213950.002022-05-077714Budget
21416201.832023-12-0877411Actual
4763662.002022-09-077764Actual
196271009.002023-11-077763Actual
10584468.002023-02-057716Actual
31421860.002024-10-067763Actual
1155480.002022-06-077713Budget
25404148.632024-04-0677311Actual
38270938.002025-04-077763Actual
639380.002022-05-077746Budget
20361101.822023-11-0777311Actual
1543955.022023-06-0777612Actual
19220620.792023-10-077768Actual
17299157.152023-08-0777311Actual
9332650.002023-01-057715Budget
6903100.002022-11-077773Budget
24317249.702024-03-0677111Actual
1949793.002022-06-077717Actual
8742550.002022-12-087767Budget
12696650.002023-04-077715Budget
38178881.972025-03-0777613Actual
686200.002022-05-077756Budget
38951719.922025-04-0777111Actual
7478380.002022-11-077766Budget
413550.002022-05-077765Budget
23257723.822024-02-057768Actual
38648266.002025-04-077756Actual
6497550.002022-10-077767Budget
11489748.002023-03-077764Actual
349981178.002025-01-057715Actual
13418380.002023-04-077768Budget
20982449.002023-12-087736Actual
3790979.482025-03-0777511Actual
256931310.002024-05-067713Actual
31747510.002024-10-067736Actual
5826950.002022-10-077714Budget
21242696.552023-12-087728Actual
35701445.452025-01-0577112Actual
1540507.002022-06-077765Actual
35146566.002025-01-057736Actual
31058381.622024-09-0677411Actual
2987486.002022-07-087766Actual
35172302.002025-01-057746Actual
31150546.512024-09-0677112Actual
10369523.002023-02-057764Actual
318891591.002024-10-067717Actual
7326480.002022-11-077736Budget
6577750.002022-10-077718Budget
25787264.002024-05-067773Actual
13356280.002023-04-077728Budget
33995536.002024-12-077736Actual
35198197.002025-01-057756Actual
165100.002022-05-077773Budget
5127280.002022-09-077746Budget
3643611.002022-08-077764Actual
12506100.002023-04-077773Budget
14609169.002023-06-077773Actual
1526048.632023-06-0777211Actual
32301435.872024-10-0677112Actual
141081166.252023-05-077718Actual
34430396.512024-12-0777411Actual
17920467.002023-09-077736Actual
21870502.002024-01-057765Actual
8541200.002022-12-087756Budget
9660200.002023-01-057756Budget
3342790.122024-11-0677212Actual
9390650.002023-01-057765Budget
376221036.002025-03-077767Actual
2457744.382024-03-0677612Actual
2833620.002022-07-087736Actual
4904579.002022-09-077765Actual
885550.002022-05-077767Budget
1930644.382023-10-0777211Actual
17387282.682023-08-0777611Actual
6251280.002022-10-077746Budget
1750359.272023-08-0777612Actual
20004150.002023-11-077756Actual
29077581.962024-07-0777613Actual
24939333.002024-04-067716Actual
6154220.002022-10-077726Actual
16974320.002023-08-077766Actual
10308910.002023-02-057714Actual
32183340.132024-10-0677411Actual
3254422.302022-07-087728Actual
2986380.002022-07-087766Budget
20306345.452023-11-0777111Actual
35033873.002025-01-057765Actual
4329750.002022-08-077718Budget
8351480.002022-12-087716Budget
1624049.702023-07-0877211Actual
27653152.892024-06-0677511Actual
37446599.002025-03-077736Actual
262991832.932024-05-067718Actual
342291631.412024-12-077718Actual
4436620.792022-08-077768Actual
268661033.002024-06-067763Actual
25079378.002024-04-067766Actual
3065909.002022-07-087717Actual
270431145.002024-06-067715Actual
9659159.002023-01-057756Actual

Generated 2025-06-06 23:07:48.174 UTC