[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372051474.002025-03-037714Actual
2136578.362022-06-037728Actual
7478380.002022-11-037766Budget
1624049.702023-07-0477211Actual
15883246.002023-07-047746Actual
14962293.002023-06-037766Actual
2033486.932023-11-0377211Actual
33578901.272024-11-0277613Actual
9660200.002023-01-017756Budget
32393427.582024-10-0277113Actual
4189741.002022-08-037717Actual
4003280.002022-08-037746Budget
32871532.002024-11-027736Actual
151121395.052023-06-037718Actual
8541200.002022-12-047756Budget
9253763.002023-01-017764Actual
18718527.002023-10-037764Actual
17326180.552023-08-0377411Actual
12616741.002023-04-037764Actual
18355157.152023-09-0377411Actual
27745585.882024-06-0277112Actual
10182312.002023-02-017763Actual
2393778.002024-03-027726Actual
2251018.842024-01-0177112Actual
69501039.002022-11-037714Actual
22452274.172024-01-0177611Actual
11709515.002023-03-037716Actual
4111463.002022-08-037766Actual
17186661.702023-08-037768Actual
3956480.002022-08-037736Budget
21121927.002023-12-047717Actual
26145244.002024-05-027766Actual
2056561.402023-11-0377612Actual
32545824.002024-11-027763Actual
20714190.002023-12-047773Actual
34696581.962024-12-0377213Actual
17152534.422023-08-037728Actual
26714301.262024-05-0277113Actual
3254422.302022-07-047728Actual
3643611.002022-08-037764Actual
32420734.602024-10-0277213Actual
4982430.002022-09-037716Actual
8495379.002022-12-047746Actual
3207650.002022-07-047718Budget
13869363.002023-05-037736Actual
38147681.972025-03-0377213Actual
331051928.392024-11-027718Actual
25431140.122024-04-0277411Actual
4190650.002022-08-037717Budget
11852351.002023-03-037746Actual
8680850.002022-12-047717Budget
2089650.002022-06-037718Budget
25787264.002024-05-027773Actual
14637714.002023-06-037714Actual
19839518.002023-11-037765Actual
36559875.342025-02-017728Actual
145181209.002023-06-037713Actual
2451841.192024-03-0277112Actual
2520550.002022-07-047764Budget
31799272.002024-10-027756Actual
4514490.002022-09-037713Actual
7420200.002022-11-037756Budget
6356380.002022-10-037766Budget
7089650.002022-11-037715Budget
5030170.002022-09-037726Actual
1440331.612023-05-0377112Actual
21156792.002023-12-047767Actual
35172302.002025-01-017746Actual
258151145.002024-05-027714Actual
9468480.002023-01-017716Budget
28724209.272024-07-0377211Actual
29758907.162024-08-027728Actual
360561863.002025-02-017714Actual
10632193.002023-02-017726Actual
23639858.002024-03-027763Actual
22419197.572024-01-0177411Actual
22905337.002024-02-017716Actual
18656176.002023-10-037773Actual
6154220.002022-10-037726Actual
7325527.002022-11-037736Actual
316341085.002024-10-027765Actual
14048866.002023-05-037767Actual
36733326.302025-02-0177411Actual
58271015.002022-10-037714Actual
19420282.682023-10-0377611Actual
16620352.002023-08-037773Actual
34549527.362024-12-0377112Actual
1137890.002023-03-037773Actual
11900200.002023-03-037756Budget
24460288.002024-03-0277611Actual
17807655.002023-09-037765Actual
32009907.162024-10-027728Actual
2442649.702024-03-0277511Actual
6107480.002022-10-037716Budget
33519441.612024-11-0277113Actual
8272630.002022-12-047765Actual
326301641.002024-11-027714Actual
2987486.002022-07-047766Actual
32210152.892024-10-0277511Actual
336351517.002024-12-037713Actual
6903100.002022-11-037773Budget
2665657.142024-05-0277612Actual
28313139.002024-07-037726Actual
22986204.002024-02-017746Actual
12836468.002023-04-037716Actual
241981301.112024-03-027718Actual
39332743.372025-04-0377613Actual
21659846.002024-01-017763Actual
22692342.002024-02-017773Actual
29467144.002024-08-027726Actual
10776200.002023-02-017756Budget
24788473.002024-04-027764Actual
7419176.002022-11-037756Actual
23137927.002024-02-017767Actual
28367375.002024-07-037746Actual
35820313.542025-01-0177113Actual
7011693.002022-11-037764Actual
2198567.762022-06-037768Actual
22246716.252024-01-017728Actual
226001350.002024-02-017713Actual
7884550.002022-12-047713Budget
14877449.002023-06-037736Actual
23370186.932024-02-0177311Actual
2415100.002022-07-047773Budget
37828135.872025-03-0377211Actual
10447650.002023-02-017715Budget
281011658.002024-07-037714Actual
361481288.002025-02-017715Actual
5173236.002022-09-037756Actual
47001058.002022-09-037714Actual
30086643.322024-08-0277612Actual
34611719.922024-12-0377612Actual
19360144.382023-10-0377411Actual
14013990.002023-05-037717Actual
165100.002022-05-037773Budget
377421201.102025-03-037768Actual
14170716.252023-05-037768Actual
12288380.002023-03-037768Budget
337551522.002024-12-037714Actual
325101559.002024-11-027713Actual
25046154.002024-04-027756Actual
6028680.002022-10-037765Actual
1641337.992023-07-0477112Actual
6577750.002022-10-037718Budget
170311004.002023-08-037717Actual
2293274.002024-02-017726Actual
349981178.002025-01-017715Actual
543200.002022-05-037726Budget
13814389.002023-05-037716Actual
2658676.002022-07-047765Actual
2833620.002022-07-047736Actual
30566446.002024-09-027716Actual
7696955.642022-11-037718Actual
10834389.002023-02-017766Actual
8741636.002022-12-047767Actual
32156347.572024-10-0277311Actual
3955435.002022-08-037736Actual
35501665.672025-01-0177111Actual
35231428.002025-01-017766Actual
9856491.002023-01-017767Actual
22847668.002024-02-017765Actual
38541519.002025-04-037716Actual
7373380.002022-11-037746Budget
15531891.002023-07-047763Actual
3255280.002022-07-047728Budget
37446599.002025-03-037736Actual
3722650.002022-08-037715Budget
33133916.252024-11-027728Actual
18976137.002023-10-037756Actual
2009550.002022-06-037767Budget
7228480.002022-11-037716Budget
286381022.312024-07-037768Actual
342571102.622024-12-037728Actual
28426407.002024-07-037766Actual
31031440.132024-09-0277311Actual
1539550.002022-06-037765Budget
270431145.002024-06-027715Actual
27687426.302024-06-0277611Actual
8398200.002022-12-047726Budget
11630669.002023-03-037765Actual
196271009.002023-11-037763Actual
327581137.002024-11-027765Actual
19333105.022023-10-0377311Actual
10044628.372023-01-017768Actual
3580970.002022-08-037714Actual
35971912.002025-02-017763Actual
10585480.002023-02-017716Budget
8271650.002022-12-047765Budget
28839479.492024-07-0377611Actual
2010674.002022-06-037767Actual
23257723.822024-02-017768Actual
33727361.002024-12-037773Actual
8448562.002022-12-047736Actual
24399184.812024-03-0277411Actual
27241204.002024-06-027756Actual
5174200.002022-09-037756Budget
36878100.762025-02-0177212Actual
413550.002022-05-037765Budget
4763662.002022-09-037764Actual
27189561.002024-06-027736Actual
16941193.002023-08-037756Actual
14136601.092023-05-037728Actual
12287513.212023-03-037768Actual
5312650.002022-09-037717Budget
20777562.002023-12-047764Actual
542189.002022-05-037726Actual
327231157.002024-11-027715Actual
181541105.652023-09-037718Actual
12696650.002023-04-037715Budget
1446157.142023-05-0377612Actual
337901177.002024-12-037764Actual
285761861.722024-07-037718Actual
6106410.002022-10-037716Actual
88211011.712022-12-047718Actual
6825380.002022-11-037763Budget
293471031.002024-08-027715Actual
30203696.002024-08-0277613Actual
4653200.002022-09-037773Budget
12884200.002023-04-037726Budget
3907200.002022-08-037726Budget
35643485.872025-01-0177611Actual
376221036.002025-03-037767Actual
34047280.002024-12-037756Actual
39272483.722025-04-0377113Actual
5701280.002022-10-037763Budget
30295869.002024-09-027763Actual
364731111.002025-02-017767Actual
5965734.002022-10-037715Actual
9389623.002023-01-017765Actual
9252550.002023-01-017764Budget
2880382.002022-07-047746Actual
319811928.392024-10-027718Actual
2881380.002022-07-047746Budget
80711123.002022-12-047714Actual
1644020.972023-07-0477212Actual
5559380.002022-09-037768Budget
387381310.002025-04-037717Actual
7885520.002022-12-047713Actual
26475193.322024-05-0277311Actual
2834550.002022-07-047736Budget
5126313.002022-09-037746Actual
16154802.612023-07-047768Actual
10728372.002023-02-017746Actual
7229547.002022-11-037716Actual
2337324.002022-07-047763Actual
25480.002022-05-037713Budget
3780684.002022-08-037765Actual
25257661.702024-04-027728Actual
6497550.002022-10-037767Budget
6685380.002022-10-037768Budget
6251280.002022-10-037746Budget
37472333.002025-03-037746Actual
32602365.002024-11-027773Actual
2600650.002022-07-047715Budget
29495538.002024-08-027736Actual
25291661.702024-04-027768Actual
13308750.002023-04-037718Budget
25910825.002024-05-027715Actual
24994382.002024-04-027736Actual
35198197.002025-01-017756Actual
7806422.302022-11-037768Actual
13895293.002023-05-037746Actual
1398550.002022-06-037764Budget
20927361.002023-12-047716Actual
12695769.002023-04-037715Actual
129093.002022-06-037773Actual
32453613.542024-10-0277613Actual
22755489.002024-02-017764Actual
338821105.002024-12-037765Actual
26741718.812024-05-0277213Actual
2599648.002022-07-047715Actual
29547232.002024-08-027756Actual
21983440.002024-01-017736Actual
11567705.002023-03-037715Actual
2354747.572024-02-0177612Actual
23991272.002024-03-027746Actual
65761288.982022-10-037718Actual
26563223.102024-05-0277611Actual
15709644.002023-07-047715Actual
39006317.792025-04-0377311Actual
19804809.002023-11-037715Actual
8210734.002022-12-047715Actual
372401166.002025-03-037764Actual
9982669.282023-01-017728Actual
10260100.002023-02-017773Budget
6204562.002022-10-037736Actual
4328945.042022-08-037718Actual
213950.002022-05-037714Budget
31270301.262024-09-0277113Actual
9193891.002023-01-017714Actual
347851455.002025-01-017713Actual
31329696.002024-09-0277613Actual
7617741.002022-11-037767Actual
9516200.002023-01-017726Budget
9517184.002023-01-017726Actual
231951166.252024-02-017718Actual
38000386.942025-03-0377112Actual
6625546.552022-10-037728Actual
27076810.002024-06-027765Actual
9661123.832022-05-037718Actual
11853380.002023-03-037746Budget
5451750.002022-09-037718Budget
638344.002022-05-037746Actual
5031200.002022-09-037726Budget
5498634.432022-09-037728Actual
31178211.402024-09-0277212Actual
33940520.002024-12-037716Actual
6624380.002022-10-037728Budget
11301280.002023-03-037763Budget
16683495.002023-08-037764Actual
34290802.612024-12-037768Actual
26502190.122024-05-0277411Actual
36651784.822025-02-0177111Actual
16915267.002023-08-037746Actual
2137280.002022-06-037728Budget
360901240.002025-02-017764Actual
7805280.002022-11-037768Budget
3342790.122024-11-0277212Actual
15651579.002023-07-047764Actual
23910449.002024-03-027716Actual
2053420.972023-11-0377212Actual
268311242.002024-06-027713Actual
191581514.752023-10-037718Actual
31297581.962024-09-0277213Actual
28341610.002024-07-037736Actual
2784127.002022-07-047726Actual
23397197.572024-02-0177411Actual
3533200.002022-08-037773Budget
15942281.002023-07-047766Actual
3005297.572024-08-0277212Actual
133091166.252023-04-037718Actual
29878152.892024-08-0277211Actual
15054855.002023-06-037767Actual
7479344.002022-11-037766Actual
23965382.002024-03-027736Actual
13357534.422023-04-037728Actual
14729728.002023-06-037715Actual
16034900.002023-07-047767Actual
21744794.002024-01-017714Actual
9983380.002023-01-017728Budget
7744380.002022-11-037728Budget
20415101.822023-11-0377511Actual
25945788.002024-05-027765Actual
4842650.002022-09-037715Budget
338481031.002024-12-037715Actual
10123495.002023-02-017713Actual
382351381.002025-04-037713Actual
18896154.002023-10-037726Actual
14345175.232023-05-0377611Actual
17714558.002023-09-037764Actual
12428280.002023-04-037763Budget
1543955.022023-06-0377612Actual
21778501.002024-01-017764Actual
3313380.002022-07-047768Budget
11379100.002023-03-037773Budget
914494.002023-01-017773Actual
27924966.182024-06-0277613Actual
37800580.562025-03-0377111Actual
309181146.562024-09-027768Actual
372981337.002025-03-037715Actual
1540507.002022-06-037765Actual
342291631.412024-12-037718Actual
21034218.002023-12-047756Actual
39033493.322025-04-0377411Actual
370851604.002025-03-037713Actual
30352338.002024-09-027773Actual
3779650.002022-08-037765Budget
27653152.892024-06-0277511Actual
16648790.002023-08-037714Actual
8820650.002022-12-047718Budget
54501154.132022-09-037718Actual
22009318.002024-01-017746Actual
686200.002022-05-037756Budget
12226280.002023-03-037728Budget
12934550.002023-04-037736Budget
23102945.002024-02-017717Actual
36911620.982025-02-0177612Actual
28016983.002024-07-037763Actual
34728669.692024-12-0377613Actual
279811351.002024-07-037713Actual
11756200.002023-03-037726Budget
292541733.002024-08-027714Actual
15232309.282023-06-0377111Actual
36028272.002025-02-017773Actual
1526048.632023-06-0377211Actual
185641411.002023-10-037713Actual
2414140.002022-07-047773Actual
12555950.002023-04-037714Budget
11241608.002023-03-037713Actual
11757248.002023-03-037726Actual
32243484.812024-10-0277611Actual
19746468.002023-11-037764Actual
2496671.002024-04-027726Actual
16355201.832023-07-0477611Actual
31692519.002024-10-027716Actual
16834432.002023-08-037716Actual
30621473.002024-09-027736Actual
35091405.002025-01-017716Actual
745417.002022-05-037766Actual
6298222.002022-10-037756Actual
32956441.002024-11-027766Actual
10183280.002023-02-017763Budget
1213392.002022-06-037763Actual
20004150.002023-11-037756Actual
12366535.002023-04-037713Actual
13841116.002023-05-037726Actual
35033873.002025-01-017765Actual
251361069.002024-04-027717Actual
38120506.522025-03-0377113Actual
23457288.002024-02-0177611Actual
36996645.122025-02-0177213Actual
20388175.232023-11-0377411Actual
13088389.002023-04-037766Actual
1810200.002022-06-037756Budget
20954111.002023-12-047726Actual
212141560.202023-12-047718Actual
2927231.002022-07-047756Actual
494426.002022-05-037716Actual
150191155.002023-06-037717Actual
32897364.002024-11-027746Actual
13168750.002023-04-037717Budget
35443993.522025-01-017768Actual
5778200.002022-10-037773Budget
12980385.002023-04-037746Actual
33225807.162024-11-0277111Actual
6027650.002022-10-037765Budget
11958380.002023-03-037766Budget
30593193.002024-09-027726Actual
31150546.512024-09-0277112Actual
15287135.872023-06-0377311Actual
27486737.462024-06-027768Actual
32923210.002024-11-027756Actual
28959663.542024-07-0377612Actual
9145100.002023-01-017773Budget
21928344.002024-01-017716Actual
2537749.702024-04-0277211Actual
353811826.872025-01-017718Actual
26923361.002024-06-027773Actual
32816504.002024-11-027716Actual
25850714.002024-05-027764Actual
11100280.002023-02-017728Budget
14285203.952023-05-0377311Actual
15616684.002023-07-047714Actual
2144347.572023-12-0477511Actual
13229579.002023-04-037767Actual
13381079.002022-06-037714Actual
5639535.002022-10-037713Actual
268661033.002024-06-027763Actual
8351480.002022-12-047716Budget
3454280.002022-08-037763Budget
2351535.872024-02-0177112Actual
19897320.002023-11-037716Actual
18416188.002023-09-0377611Actual
2880578.422024-07-0377511Actual
313861574.002024-10-027713Actual
10729380.002023-02-017746Budget
9796927.002023-01-017717Actual
7558963.002022-11-037717Actual
2986380.002022-07-047766Budget
37391461.002025-03-037716Actual
1339950.002022-06-037714Budget
2153541.192023-12-0477112Actual
9934650.002023-01-017718Budget
1478650.002022-06-037715Budget
10369523.002023-02-017764Actual
12507162.002023-04-037773Actual
5080495.002022-09-037736Actual
15174696.552023-06-037768Actual
1870380.002022-06-037766Budget
31092517.792024-09-0277611Actual
2892595.442024-07-0377212Actual
29017488.982024-07-0377113Actual
7090611.002022-11-037715Actual
13089380.002023-04-037766Budget
31004152.892024-09-0277211Actual
31719146.002024-10-027726Actual
29077581.962024-07-0377613Actual
5311655.002022-09-037717Actual
34669613.542024-12-0377113Actual
28518970.002024-07-037767Actual
20835709.002023-12-047715Actual
20248892.012023-11-037768Actual
7618550.002022-11-037767Budget
1716550.002022-06-037736Budget
591558.002022-05-037736Actual
37855458.212025-03-0377311Actual
5887550.002022-10-037764Budget
17652189.002023-09-037773Actual
31058381.622024-09-0277411Actual
21836757.002024-01-017715Actual
24226751.102024-03-027728Actual
27864348.632024-06-0277113Actual
6357322.002022-10-037766Actual
22160855.002024-01-017767Actual
1074492.002022-05-037768Actual
2050726.292023-11-0377112Actual
28751411.412024-07-0377311Actual
6764644.002022-11-037713Actual
307631323.002024-09-027717Actual
354650.002022-05-037715Budget
29580464.002024-08-027766Actual
353231111.002025-01-017767Actual
11300360.002023-03-037763Actual
9612295.002023-01-017746Actual
11489748.002023-03-037764Actual
30144348.632024-08-0277113Actual
11805620.002023-03-037736Actual
5127280.002022-09-037746Budget
29169954.002024-08-027763Actual
21064309.002023-12-047766Actual
195931471.002023-11-037713Actual
22813690.002024-02-017715Actual

Generated 2025-06-02 15:57:59.192 UTC