[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8130550.002022-12-047764Budget
20415101.822023-11-0377511Actual
4435380.002022-08-037768Budget
638344.002022-05-037746Actual
15287135.872023-06-0377311Actual
28604982.922024-07-037728Actual
201871405.652023-11-037718Actual
2354747.572024-02-0177612Actual
10123495.002023-02-017713Actual
9566550.002023-01-017736Actual
31832374.002024-10-027766Actual
15744547.002023-07-047765Actual
338821105.002024-12-037765Actual
2336380.002022-07-047763Budget
30621473.002024-09-027736Actual
10261134.002023-02-017773Actual
14929204.002023-06-037756Actual
23223578.362024-02-017728Actual
1339950.002022-06-037714Budget
29440428.002024-08-027716Actual
9982669.282023-01-017728Actual
21276614.732023-12-047768Actual
26112161.002024-05-027756Actual
15942281.002023-07-047766Actual
3906241.002022-08-037726Actual
3313380.002022-07-047768Budget
91921000.002023-01-017714Budget
11853380.002023-03-037746Budget
39152469.922025-04-0377112Actual
15857375.002023-07-047736Actual
36792493.322025-02-0177611Actual
12287513.212023-03-037768Actual
256931310.002024-05-027713Actual
5311655.002022-09-037717Actual
3580970.002022-08-037714Actual
1747220.972023-08-0377212Actual
2156844.382023-12-0477612Actual
31799272.002024-10-027756Actual
19186826.852023-10-037728Actual
84380.002022-05-037763Budget
38541519.002025-04-037716Actual
69511000.002022-11-037714Budget
279811351.002024-07-037713Actual
23137927.002024-02-017767Actual
4329750.002022-08-037718Budget
25787264.002024-05-027773Actual
10682579.002023-02-017736Actual
4049213.002022-08-037756Actual
12038662.002023-03-037717Actual
1763380.002022-06-037746Budget
4983480.002022-09-037716Budget
13754578.002023-05-037765Actual
17865432.002023-09-037716Actual
2554931.612024-04-0277112Actual
8679720.002022-12-047717Actual
25257661.702024-04-027728Actual
316341085.002024-10-027765Actual
47001058.002022-09-037714Actual
285761861.722024-07-037718Actual
292891009.002024-08-027764Actual
2442649.702024-03-0277511Actual
25404148.632024-04-0277311Actual
2457744.382024-03-0277612Actual
685243.002022-05-037756Actual
281351026.002024-07-037764Actual
14671515.002023-06-037764Actual
36322415.002025-02-017746Actual
388311755.662025-04-037718Actual
352881296.002025-01-017717Actual
327581137.002024-11-027765Actual
22068370.002024-01-017766Actual
373331031.002025-03-037765Actual
12836468.002023-04-037716Actual
639380.002022-05-037746Budget
1154545.002022-06-037713Actual
30171645.122024-08-0277213Actual
23852565.002024-03-027765Actual
31719146.002024-10-027726Actual
21955121.002024-01-017726Actual
29932359.282024-08-0277411Actual
1647137.992023-07-0477612Actual
165281309.002023-08-037713Actual
5173236.002022-09-037756Actual
1715474.002022-06-037736Actual
28518970.002024-07-037767Actual
304731122.002024-09-027715Actual
308562229.912024-09-027718Actual
15909245.002023-07-047756Actual
11240550.002023-03-037713Budget
413550.002022-05-037765Budget
10776200.002023-02-017756Budget
542189.002022-05-037726Actual
1540630.552023-06-0377112Actual
11488650.002023-03-037764Budget
2986380.002022-07-047766Budget
7745413.212022-11-037728Actual
17152534.422023-08-037728Actual
7011693.002022-11-037764Actual
370851604.002025-03-037713Actual
28778351.832024-07-0377411Actual
31004152.892024-09-0277211Actual
2454511.402024-03-0277212Actual
20742802.002023-12-047714Actual
4652184.002022-09-037773Actual
7618550.002022-11-037767Budget
1810200.002022-06-037756Budget
22392201.832024-01-0177311Actual
35729201.832025-01-0177212Actual
9468480.002023-01-017716Budget
11162502.612023-02-017768Actual
6577750.002022-10-037718Budget
38979308.212025-04-0377211Actual
33995536.002024-12-037736Actual
8398200.002022-12-047726Budget
914494.002023-01-017773Actual
341711039.002024-12-037767Actual
2657550.002022-07-047765Budget
20714190.002023-12-047773Actual
28696665.672024-07-0377111Actual
29226372.002024-08-027773Actual
252291351.112024-04-027718Actual
23370186.932024-02-0177311Actual
24049323.002024-03-027766Actual
2520550.002022-07-047764Budget
38270938.002025-04-037763Actual
13921222.002023-05-037756Actual
24399184.812024-03-0277411Actual
22960490.002024-02-017736Actual
27626400.772024-06-0277411Actual
21836757.002024-01-017715Actual
17920467.002023-09-037736Actual
342571102.622024-12-037728Actual
26563223.102024-05-0277611Actual
22337262.472024-01-0177111Actual
35643485.872025-01-0177611Actual
375881353.002025-03-037717Actual
2496671.002024-04-027726Actual
5638480.002022-10-037713Budget
5701280.002022-10-037763Budget
9717380.002023-01-017766Budget
21778501.002024-01-017764Actual
745417.002022-05-037766Actual
38622299.002025-04-037746Actual
4653200.002022-09-037773Budget
4377380.002022-08-037728Budget
967650.002022-05-037718Budget
313861574.002024-10-027713Actual
39214789.072025-04-0377612Actual
2599648.002022-07-047715Actual
34021357.002024-12-037746Actual
25046154.002024-04-027756Actual
11426950.002023-03-037714Budget
10728372.002023-02-017746Actual
22419197.572024-01-0177411Actual
18950236.002023-10-037746Actual
27161187.002024-06-027726Actual
212141560.202023-12-047718Actual
241061004.002024-03-027717Actual
2600650.002022-07-047715Budget
291341431.002024-08-027713Actual
14345175.232023-05-0377611Actual
170311004.002023-08-037717Actual
31747510.002024-10-027736Actual
22692342.002024-02-017773Actual
25349302.892024-04-0277111Actual
23457288.002024-02-0177611Actual
2121009.002022-05-037714Actual
15616684.002023-07-047714Actual
24140777.002024-03-027767Actual
337551522.002024-12-037714Actual
10584468.002023-02-017716Actual
2276530.002022-07-047713Actual
27189561.002024-06-027736Actual
32602365.002024-11-027773Actual
36996645.122025-02-0177213Actual
1014496.542022-05-037728Actual
2892595.442024-07-0377212Actual
31329696.002024-09-0277613Actual
12226280.002023-03-037728Budget
34457148.632024-12-0377511Actual
2434597.572024-03-0277211Actual
26005260.002024-05-027716Actual
8868513.212022-12-047728Actual
25431140.122024-04-0277411Actual
24259785.942024-03-027768Actual
686200.002022-05-037756Budget
32156347.572024-10-0277311Actual
6155200.002022-10-037726Budget
349051571.002025-01-017714Actual
12981380.002023-04-037746Budget
9066349.002023-01-017763Actual
222181264.742024-01-017718Actual
6825380.002022-11-037763Budget
5079480.002022-09-037736Budget
11899159.002023-03-037756Actual
7617741.002022-11-037767Actual
33341532.682024-11-0277611Actual
6686573.822022-10-037768Actual
27687426.302024-06-0277611Actual
2277480.002022-07-047713Budget
22365156.082024-01-0177211Actual
28286556.002024-07-037716Actual
5080495.002022-09-037736Actual
38648266.002025-04-037756Actual
4003280.002022-08-037746Budget
19804809.002023-11-037715Actual
114271049.002023-03-037714Actual
2414140.002022-07-047773Actual
17714558.002023-09-037764Actual
20361101.822023-11-0377311Actual
5778200.002022-10-037773Budget
32453613.542024-10-0277613Actual
28897557.152024-07-0377112Actual
34577211.402024-12-0377212Actual
35847696.002025-01-0177213Actual
10183280.002023-02-017763Budget
36911620.982025-02-0177612Actual
7945380.002022-12-047763Budget
5372550.002022-09-037767Budget
10973650.002023-02-017767Budget
330471216.002024-11-027767Actual
1540507.002022-06-037765Actual
29169954.002024-08-027763Actual
4050200.002022-08-037756Budget
33967126.002024-12-037726Actual
34696581.962024-12-0377213Actual
18416188.002023-09-0377611Actual
16212332.682023-07-0477111Actual
347851455.002025-01-017713Actual
165100.002022-05-037773Budget
1735344.382023-08-0377511Actual
21121927.002023-12-047717Actual
21334226.302023-12-0477111Actual
38120506.522025-03-0377113Actual
6685380.002022-10-037768Budget
388931025.342025-04-037768Actual
7557850.002022-11-037717Budget
2545895.442024-04-0277511Actual
22009318.002024-01-017746Actual
11301280.002023-03-037763Budget
2737380.002022-07-047716Budget
13027281.002023-04-037756Actual
4002340.002022-08-037746Actual
18896154.002023-10-037726Actual
4190650.002022-08-037717Budget
7373380.002022-11-037746Budget
23102945.002024-02-017717Actual
18328144.382023-09-0377311Actual
15232309.282023-06-0377111Actual
23397197.572024-02-0177411Actual
9660200.002023-01-017756Budget
7696955.642022-11-037718Actual
32956441.002024-11-027766Actual
38062766.732025-03-0377612Actual
377081157.162025-03-037728Actual
4189741.002022-08-037717Actual
33225807.162024-11-0277111Actual
17595950.002023-09-037763Actual
27215366.002024-06-027746Actual
23724842.002024-03-027714Actual
1750359.272023-08-0377612Actual
29966493.322024-08-0277611Actual
24460288.002024-03-0277611Actual
13895293.002023-05-037746Actual
1477793.002022-06-037715Actual
30706389.002024-09-027766Actual
6107480.002022-10-037716Budget
1641337.992023-07-0477112Actual
135031458.002023-05-037713Actual
297921002.612024-08-027768Actual
320431058.682024-10-027768Actual
80701000.002022-12-047714Budget
246341404.002024-04-027713Actual
18924370.002023-10-037736Actual
6298222.002022-10-037756Actual
17272106.082023-08-0377211Actual
273311468.002024-06-027717Actual
25480.002022-05-037713Budget
365312023.852025-02-017718Actual
2198567.762022-06-037768Actual
9007490.002023-01-017713Actual
195931471.002023-11-037713Actual
31478324.002024-10-027773Actual
35033873.002025-01-017765Actual
592550.002022-05-037736Budget
14170716.252023-05-037768Actual
4249550.002022-08-037767Budget
22035144.002024-01-017756Actual
9855550.002023-01-017767Budget
33578901.272024-11-0277613Actual
12695769.002023-04-037715Actual
7884550.002022-12-047713Budget
337901177.002024-12-037764Actual
1949793.002022-06-037717Actual
32183340.132024-10-0277411Actual
387381310.002025-04-037717Actual
591558.002022-05-037736Actual
37882408.212025-03-0377411Actual
10260100.002023-02-017773Budget
15531891.002023-07-047763Actual
18718527.002023-10-037764Actual
13381079.002022-06-037714Actual
326301641.002024-11-027714Actual
196271009.002023-11-037763Actual
32243484.812024-10-0277611Actual
7150650.002022-11-037765Budget
7419176.002022-11-037756Actual
1618449.002022-06-037716Actual
30566446.002024-09-027716Actual
2987486.002022-07-047766Actual
17186661.702023-08-037768Actual
2010674.002022-06-037767Actual
141081166.252023-05-037718Actual
7228480.002022-11-037716Budget
17066727.002023-08-037767Actual
10182312.002023-02-017763Actual
6027650.002022-10-037765Budget
9612295.002023-01-017746Actual
27544698.642024-06-0277111Actual
33253328.422024-11-0277211Actual
341361652.002024-12-037717Actual
30884785.942024-09-027728Actual
1809177.002022-06-037756Actual
39094517.792025-04-0377611Actual
30144348.632024-08-0277113Actual
1838249.702023-09-0377511Actual
3128617.002022-07-047767Actual
1830148.632023-09-0377211Actual
11100280.002023-02-017728Budget
20004150.002023-11-037756Actual
14849162.002023-06-037726Actual
5232380.002022-09-037766Budget
9389623.002023-01-017765Actual
10122550.002023-02-017713Budget
15314197.572023-06-0377411Actual
30295869.002024-09-027763Actual
32009907.162024-10-027728Actual
17244230.552023-08-0377111Actual
38681459.002025-04-037766Actual
12554950.002023-04-037714Actual
13418380.002023-04-037768Budget
4110380.002022-08-037766Budget
20881037.462022-06-037718Actual
331051928.392024-11-027718Actual
21156792.002023-12-047767Actual
22246716.252024-01-017728Actual
3065909.002022-07-047717Actual
8448562.002022-12-047736Actual
20248892.012023-11-037768Actual
26502190.122024-05-0277411Actual
251361069.002024-04-027717Actual
8820650.002022-12-047718Budget
24846571.002024-04-027715Actual
353691.002022-05-037715Actual
2463950.002022-07-047714Budget
29850673.112024-08-0277111Actual
32061102.622022-07-047718Actual
20982449.002023-12-047736Actual
65761288.982022-10-037718Actual
15348262.472023-06-0377611Actual
24317249.702024-03-0277111Actual
10506550.002023-02-017765Budget
206221431.002023-12-047713Actual
543200.002022-05-037726Budget
35409935.952025-01-017728Actual
11241608.002023-03-037713Actual
24669855.002024-04-027763Actual
4701950.002022-09-037714Budget
14048866.002023-05-037767Actual
12507162.002023-04-037773Actual
383551556.002025-04-037714Actual
290441024.082024-07-0377213Actual
281011658.002024-07-037714Actual
377421201.102025-03-037768Actual
7885520.002022-12-047713Actual
19065940.002023-10-037717Actual
1137890.002023-03-037773Actual
30976625.242024-09-0277111Actual
2777389.062024-06-0277212Actual
21034218.002023-12-047756Actual
20215851.102023-11-037728Actual
4903650.002022-09-037765Budget
364731111.002025-02-017767Actual
16861121.002023-08-037726Actual
21362152.892023-12-0477211Actual
349981178.002025-01-017715Actual
371201094.002025-03-037763Actual
1398550.002022-06-037764Budget
18776614.002023-10-037715Actual
11806550.002023-03-037736Budget
9796927.002023-01-017717Actual
24621079.002022-07-047714Actual
5559380.002022-09-037768Budget
2784127.002022-07-047726Actual
213950.002022-05-037714Budget
35443993.522025-01-017768Actual
23759562.002024-03-027764Actual
13357534.422023-04-037728Actual
17972159.002023-09-037756Actual
1950519.912023-10-0377212Actual
22813690.002024-02-017715Actual
1526048.632023-06-0377211Actual
12757540.002023-04-037765Actual
38147681.972025-03-0377213Actual
12037750.002023-03-037717Budget
191581514.752023-10-037718Actual
495380.002022-05-037716Budget
171241255.652023-08-037718Actual
9253763.002023-01-017764Actual
9661123.832022-05-037718Actual
8351480.002022-12-047716Budget
2254363.532024-01-0177612Actual
25291661.702024-04-027768Actual
9469547.002023-01-017716Actual
3127550.002022-07-047767Budget
318891591.002024-10-027717Actual
303801556.002024-09-027714Actual
19839518.002023-11-037765Actual
6204562.002022-10-037736Actual
19420282.682023-10-0377611Actual
19924146.002023-11-037726Actual
3207650.002022-07-047718Budget
1667200.002022-06-037726Budget
88211011.712022-12-047718Actual
80711123.002022-12-047714Actual
13167784.002023-04-037717Actual
12506100.002023-04-037773Budget
21477194.382023-12-0477611Actual
6764644.002022-11-037713Actual
20657826.002023-12-047763Actual
7420200.002022-11-037756Budget
3722650.002022-08-037715Budget
1619380.002022-06-037716Budget
8447480.002022-12-047736Budget
1425852.892023-05-0377211Actual
36733326.302025-02-0177411Actual
24726178.002024-04-027773Actual
99351166.252023-01-017718Actual
20835709.002023-12-047715Actual
34348799.712024-12-0377111Actual
159991004.002023-07-047717Actual
4762550.002022-09-037764Budget
26741718.812024-05-0277213Actual
11300360.002023-03-037763Actual
10044628.372023-01-017768Actual
4763662.002022-09-037764Actual
353231111.002025-01-017767Actual
28839479.492024-07-0377611Actual
12179982.922023-03-037718Actual
175601368.002023-09-037713Actual
12934550.002023-04-037736Budget
10834389.002023-02-017766Actual
36760148.632025-02-0177511Actual
23045333.002024-02-017766Actual
10448792.002023-02-017715Actual
34403416.722024-12-0377311Actual
1213392.002022-06-037763Actual
33519441.612024-11-0277113Actual
29017488.982024-07-0377113Actual
7479344.002022-11-037766Actual
21008302.002023-12-047746Actual
58271015.002022-10-037714Actual
9983380.002023-01-017728Budget
273604.002022-05-037764Actual
27274433.002024-06-027766Actual
22452274.172024-01-0177611Actual
15140540.492023-06-037728Actual
25171818.002024-04-027767Actual
28016983.002024-07-037763Actual
23012229.002024-02-017756Actual
1440331.612023-05-0377112Actual
21659846.002024-01-017763Actual
27134428.002024-06-027716Actual
26327907.162024-05-027728Actual
26448136.932024-05-0277211Actual
2537749.702024-04-0277211Actual
33727361.002024-12-037773Actual
37942575.242025-03-0377611Actual
13814389.002023-05-037716Actual
307631323.002024-09-027717Actual
307981004.002024-09-027767Actual
23257723.822024-02-017768Actual
35880696.002025-01-0177613Actual
8742550.002022-12-047767Budget
12428280.002023-04-037763Budget
21416201.832023-12-0477411Actual
18976137.002023-10-037756Actual
5826950.002022-10-037714Budget
258151145.002024-05-027714Actual
14136601.092023-05-037728Actual
18182573.822023-09-037728Actual
1015280.002022-05-037728Budget
4111463.002022-08-037766Actual
17772589.002023-09-037715Actual
319811928.392024-10-027718Actual
376801814.752025-03-037718Actual
31270301.262024-09-0277113Actual
6251280.002022-10-037746Budget
14609169.002023-06-037773Actual
37028696.002025-02-0177613Actual
12227425.332023-03-037728Actual
26145244.002024-05-027766Actual
19333105.022023-10-0377311Actual
29758907.162024-08-027728Actual
286381022.312024-07-037768Actual
2136578.362022-06-037728Actual
886636.002022-05-037767Actual
12367550.002023-04-037713Budget
326651058.002024-11-027764Actual
35762827.372025-01-0177612Actual
5966650.002022-10-037715Budget
6435650.002022-10-037717Budget

Generated 2025-06-02 13:41:52.966 UTC