[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10776200.002023-02-017756Budget
37531446.002025-03-037766Actual
26563223.102024-05-0277611Actual
2198567.762022-06-037768Actual
32183340.132024-10-0277411Actual
22905337.002024-02-017716Actual
11852351.002023-03-037746Actual
2777389.062024-06-0277212Actual
1339950.002022-06-037714Budget
1074492.002022-05-037768Actual
13814389.002023-05-037716Actual
365931011.712025-02-017768Actual
349981178.002025-01-017715Actual
16267134.802023-07-0477311Actual
7419176.002022-11-037756Actual
7090611.002022-11-037715Actual
1540507.002022-06-037765Actual
27134428.002024-06-027716Actual
20415101.822023-11-0377511Actual
4653200.002022-09-037773Budget
33519441.612024-11-0277113Actual
3254422.302022-07-047728Actual
28724209.272024-07-0377211Actual
2554931.612024-04-0277112Actual
32393427.582024-10-0277113Actual
36268136.002025-02-017726Actual
1582970.002023-07-047726Actual
25291661.702024-04-027768Actual
2336380.002022-07-047763Budget
25728869.002024-05-027763Actual
38648266.002025-04-037756Actual
382351381.002025-04-037713Actual
29547232.002024-08-027756Actual
7806422.302022-11-037768Actual
28897557.152024-07-0377112Actual
341711039.002024-12-037767Actual
32420734.602024-10-0277213Actual
11709515.002023-03-037716Actual
1871358.002022-06-037766Actual
325101559.002024-11-027713Actual
2892595.442024-07-0377212Actual
21716185.002024-01-017773Actual
9856491.002023-01-017767Actual
2254363.532024-01-0177612Actual
5126313.002022-09-037746Actual
7277255.002022-11-037726Actual
273311468.002024-06-027717Actual
9795850.002023-01-017717Budget
9516200.002023-01-017726Budget
26502190.122024-05-0277411Actual
26060357.002024-05-027736Actual
19804809.002023-11-037715Actual
17772589.002023-09-037715Actual
281011658.002024-07-037714Actual
6155200.002022-10-037726Budget
12836468.002023-04-037716Actual
20657826.002023-12-047763Actual
5127280.002022-09-037746Budget
34021357.002024-12-037746Actual
21744794.002024-01-017714Actual
2434597.572024-03-0277211Actual
35172302.002025-01-017746Actual
2009550.002022-06-037767Budget
47001058.002022-09-037714Actual
58271015.002022-10-037714Actual
26923361.002024-06-027773Actual
25491240.132024-04-0277611Actual
18215802.612023-09-037768Actual
11101513.212023-02-017728Actual
33578901.272024-11-0277613Actual
22960490.002024-02-017736Actual
372051474.002025-03-037714Actual
36792493.322025-02-0177611Actual
4903650.002022-09-037765Budget
27189561.002024-06-027736Actual
2197380.002022-06-037768Budget
10308910.002023-02-017714Actual
10044628.372023-01-017768Actual
13230650.002023-04-037767Budget
14609169.002023-06-037773Actual
25850714.002024-05-027764Actual
18924370.002023-10-037736Actual
15942281.002023-07-047766Actual
4574280.002022-09-037763Budget
14903209.002023-06-037746Actual
20037308.002023-11-037766Actual
6498686.002022-10-037767Actual
7885520.002022-12-047713Actual
24726178.002024-04-027773Actual
32453613.542024-10-0277613Actual
19420282.682023-10-0377611Actual
4842650.002022-09-037715Budget
28751411.412024-07-0377311Actual
18096691.002023-09-037767Actual
1750359.272023-08-0377612Actual
24788473.002024-04-027764Actual
1014496.542022-05-037728Actual
16683495.002023-08-037764Actual
4190650.002022-08-037717Budget
25910825.002024-05-027715Actual
39180195.442025-04-0377212Actual
23223578.362024-02-017728Actual
34549527.362024-12-0377112Actual
181541105.652023-09-037718Actual
5559380.002022-09-037768Budget
14877449.002023-06-037736Actual
222181264.742024-01-017718Actual
18273264.592023-09-0377111Actual
4763662.002022-09-037764Actual
23315264.592024-02-0177111Actual
2557618.842024-04-0277212Actual
30295869.002024-09-027763Actual
686200.002022-05-037756Budget
330131499.002024-11-027717Actual
2927231.002022-07-047756Actual
25046154.002024-04-027756Actual
16915267.002023-08-037746Actual
263601022.312024-05-027768Actual
18416188.002023-09-0377611Actual
8272630.002022-12-047765Actual
37391461.002025-03-037716Actual
241061004.002024-03-027717Actual
9389623.002023-01-017765Actual
19008323.002023-10-037766Actual
16834432.002023-08-037716Actual
1838249.702023-09-0377511Actual
825858.002022-05-037717Actual
195931471.002023-11-037713Actual
286381022.312024-07-037768Actual
262991832.932024-05-027718Actual
36183846.002025-02-017765Actual
23102945.002024-02-017717Actual
8398200.002022-12-047726Budget
10682579.002023-02-017736Actual
885550.002022-05-037767Budget
22009318.002024-01-017746Actual
9855550.002023-01-017767Budget
18896154.002023-10-037726Actual
8495379.002022-12-047746Actual
12037750.002023-03-037717Budget
6764644.002022-11-037713Actual
319231080.002024-10-027767Actual
7558963.002022-11-037717Actual
20869716.002023-12-047765Actual
342571102.622024-12-037728Actual
24049323.002024-03-027766Actual
7089650.002022-11-037715Budget
292891009.002024-08-027764Actual
10260100.002023-02-017773Budget
1950850.002022-06-037717Budget
2121009.002022-05-037714Actual
21334226.302023-12-0477111Actual
6435650.002022-10-037717Budget
17595950.002023-09-037763Actual
10835380.002023-02-017766Budget
9983380.002023-01-017728Budget
353231111.002025-01-017767Actual
14230262.472023-05-0377111Actual
135031458.002023-05-037713Actual
31270301.262024-09-0277113Actual
7944353.002022-12-047763Actual
10775215.002023-02-017756Actual
22392201.832024-01-0177311Actual
307981004.002024-09-027767Actual
30508917.002024-09-027765Actual
21836757.002024-01-017715Actual
2153541.192023-12-0477112Actual
2277480.002022-07-047713Budget
19360144.382023-10-0377411Actual
30647312.002024-09-027746Actual
31421860.002024-10-027763Actual
5639535.002022-10-037713Actual
2987486.002022-07-047766Actual
19186826.852023-10-037728Actual
591558.002022-05-037736Actual
9565480.002023-01-017736Budget
349051571.002025-01-017714Actual
33307275.232024-11-0277411Actual
7945380.002022-12-047763Budget
9613380.002023-01-017746Budget
37942575.242025-03-0377611Actual
12429337.002023-04-037763Actual
18656176.002023-10-037773Actual
19684396.002023-11-037773Actual
8679720.002022-12-047717Actual
9332650.002023-01-017715Budget
4110380.002022-08-037766Budget
9331705.002023-01-017715Actual
8351480.002022-12-047716Budget
37828135.872025-03-0377211Actual
2144347.572023-12-0477511Actual
129093.002022-06-037773Actual
12555950.002023-04-037714Budget
11708480.002023-03-037716Budget
35820313.542025-01-0177113Actual
1667200.002022-06-037726Budget
38062766.732025-03-0377612Actual
2545895.442024-04-0277511Actual
26741718.812024-05-0277213Actual
11379100.002023-03-037773Budget
21928344.002024-01-017716Actual
11757248.002023-03-037726Actual
2050726.292023-11-0377112Actual
296371667.002024-08-027717Actual
196271009.002023-11-037763Actual
1440331.612023-05-0377112Actual
22692342.002024-02-017773Actual
2880578.422024-07-0377511Actual
23639858.002024-03-027763Actual
37177317.002025-03-037773Actual
8928280.002022-12-047768Budget
5560492.002022-09-037768Actual
9390650.002023-01-017765Budget
2010674.002022-06-037767Actual
19065940.002023-10-037717Actual
17326180.552023-08-0377411Actual
25945788.002024-05-027765Actual
2521518.002022-07-047764Actual
30621473.002024-09-027736Actual
384481011.002025-04-037715Actual
4328945.042022-08-037718Actual
20927361.002023-12-047716Actual
4514490.002022-09-037713Actual
69511000.002022-11-037714Budget
17946222.002023-09-037746Actual
34348799.712024-12-0377111Actual
10913750.002023-02-017717Budget
33341532.682024-11-0277611Actual
307631323.002024-09-027717Actual
31692519.002024-10-027716Actual
15314197.572023-06-0377411Actual
13229579.002023-04-037767Actual
9716372.002023-01-017766Actual
164128.002022-05-037773Actual
1947820.972023-10-0377112Actual
1744518.842023-08-0377112Actual
337551522.002024-12-037714Actual
17920467.002023-09-037736Actual
10505686.002023-02-017765Actual
32602365.002024-11-027773Actual
23910449.002024-03-027716Actual
32545824.002024-11-027763Actual
12617650.002023-04-037764Budget
1212380.002022-06-037763Budget
16861121.002023-08-037726Actual
22419197.572024-01-0177411Actual
364731111.002025-02-017767Actual
12428280.002023-04-037763Budget
1526048.632023-06-0377211Actual
359371517.002025-02-017713Actual
8271650.002022-12-047765Budget
28959663.542024-07-0377612Actual
13381079.002022-06-037714Actual
17680821.002023-09-037714Actual
371201094.002025-03-037763Actual
2053420.972023-11-0377212Actual
27653152.892024-06-0277511Actual
24535.002022-05-037713Actual
9066349.002023-01-017763Actual
8131636.002022-12-047764Actual
1478650.002022-06-037715Budget
37418186.002025-03-037726Actual
3005297.572024-08-0277212Actual
24669855.002024-04-027763Actual
24994382.002024-04-027736Actual
14962293.002023-06-037766Actual
37028696.002025-02-0177613Actual
8742550.002022-12-047767Budget
32101615.662024-10-0277111Actual
10585480.002023-02-017716Budget
10681550.002023-02-017736Budget
297921002.612024-08-027768Actual
1624049.702023-07-0477211Actual
32843151.002024-11-027726Actual
22813690.002024-02-017715Actual
36911620.982025-02-0177612Actual
23817620.002024-03-027715Actual
886636.002022-05-037767Actual
3907200.002022-08-037726Budget
1810200.002022-06-037756Budget
21034218.002023-12-047756Actual
7276200.002022-11-037726Budget
320431058.682024-10-027768Actual
16974320.002023-08-037766Actual
29226372.002024-08-027773Actual
1809177.002022-06-037756Actual
413550.002022-05-037765Budget
7010550.002022-11-037764Budget
12616741.002023-04-037764Actual
326651058.002024-11-027764Actual
11567705.002023-03-037715Actual
9067380.002023-01-017763Budget
638344.002022-05-037746Actual
25431140.122024-04-0277411Actual
18182573.822023-09-037728Actual
31150546.512024-09-0277112Actual
1618449.002022-06-037716Actual
10183280.002023-02-017763Budget
7150650.002022-11-037765Budget
2454511.402024-03-0277212Actual
17299157.152023-08-0377311Actual
32956441.002024-11-027766Actual
11161380.002023-02-017768Budget
3066850.002022-07-047717Budget
28778351.832024-07-0377411Actual
13089380.002023-04-037766Budget
8680850.002022-12-047717Budget
33399352.892024-11-0277112Actual
5826950.002022-10-037714Budget
27161187.002024-06-027726Actual
19220620.792023-10-037768Actual
37446599.002025-03-037736Actual
14849162.002023-06-037726Actual
1073380.002022-05-037768Budget
21983440.002024-01-017736Actual
2089650.002022-06-037718Budget
15232309.282023-06-0377111Actual
258151145.002024-05-027714Actual
542189.002022-05-037726Actual
1830148.632023-09-0377211Actual
38000386.942025-03-0377112Actual
13954323.002023-05-037766Actual
4049213.002022-08-037756Actual
84380.002022-05-037763Budget
4904579.002022-09-037765Actual
24140777.002024-03-027767Actual
16776689.002023-08-037765Actual
17186661.702023-08-037768Actual
7478380.002022-11-037766Budget
39272483.722025-04-0377113Actual
38596543.002025-04-037736Actual
5080495.002022-09-037736Actual
36559875.342025-02-017728Actual
38270938.002025-04-037763Actual
1716550.002022-06-037736Budget
13418380.002023-04-037768Budget
6825380.002022-11-037763Budget
331671014.742024-11-027768Actual
10633200.002023-02-017726Budget
25480.002022-05-037713Budget
16889499.002023-08-037736Actual
28604982.922024-07-037728Actual
19924146.002023-11-037726Actual
23012229.002024-02-017756Actual
17892116.002023-09-037726Actual
8601380.002022-12-047766Budget
11853380.002023-03-037746Budget
1850762.462023-09-0377612Actual
38483958.002025-04-037765Actual
316341085.002024-10-027765Actual
25787264.002024-05-027773Actual
36028272.002025-02-017773Actual
6577750.002022-10-037718Budget
18061940.002023-09-037717Actual
24846571.002024-04-027715Actual
13308750.002023-04-037718Budget
39214789.072025-04-0377612Actual
8022100.002022-12-047773Budget
14013990.002023-05-037717Actual
35971912.002025-02-017763Actual
383901009.002025-04-037764Actual
22035144.002024-01-017756Actual
4435380.002022-08-037768Budget
206221431.002023-12-047713Actual
6027650.002022-10-037765Budget
22452274.172024-01-0177611Actual
342291631.412024-12-037718Actual
4377380.002022-08-037728Budget
30976625.242024-09-0277111Actual
13028200.002023-04-037756Budget
10182312.002023-02-017763Actual
4652184.002022-09-037773Actual
11900200.002023-03-037756Budget
30203696.002024-08-0277613Actual
12695769.002023-04-037715Actual
35118183.002025-01-017726Actual
3128617.002022-07-047767Actual
9661123.832022-05-037718Actual
30673221.002024-09-027756Actual
9252550.002023-01-017764Budget
38147681.972025-03-0377213Actual
2560843.312024-04-0277612Actual
30884785.942024-09-027728Actual
10729380.002023-02-017746Budget
2457744.382024-03-0277612Actual
13841116.002023-05-037726Actual
272550.002022-05-037764Budget
273661111.002024-06-027767Actual
12934550.002023-04-037736Budget
8868513.212022-12-047728Actual
54501154.132022-09-037718Actual
11806550.002023-03-037736Budget
154961540.002023-07-047713Actual
216251184.002024-01-017713Actual
8820650.002022-12-047718Budget
21008302.002023-12-047746Actual
15616684.002023-07-047714Actual
14822333.002023-06-037716Actual
12933550.002023-04-037736Actual
80711123.002022-12-047714Actual
7696955.642022-11-037718Actual
18950236.002023-10-037746Actual
19978246.002023-11-037746Actual
171241255.652023-08-037718Actual
365312023.852025-02-017718Actual
5966650.002022-10-037715Budget
26145244.002024-05-027766Actual
20954111.002023-12-047726Actual
15744547.002023-07-047765Actual
15883246.002023-07-047746Actual
21870502.002024-01-017765Actual
39152469.922025-04-0377112Actual
33727361.002024-12-037773Actual
6902126.002022-11-037773Actual
16154802.612023-07-047768Actual
85346.002022-05-037763Actual
29905422.042024-08-0277311Actual
6824331.002022-11-037763Actual
6298222.002022-10-037756Actual
2986380.002022-07-047766Budget
33995536.002024-12-037736Actual
290441024.082024-07-0377213Actual
22847668.002024-02-017765Actual
11240550.002023-03-037713Budget
2056561.402023-11-0377612Actual
10369523.002023-02-017764Actual
13869363.002023-05-037736Actual
268311242.002024-06-027713Actual
26475193.322024-05-0277311Actual
9517184.002023-01-017726Actual
24317249.702024-03-0277111Actual
25171818.002024-04-027767Actual
7884550.002022-12-047713Budget
10368650.002023-02-017764Budget
11053750.002023-02-017718Budget
20248892.012023-11-037768Actual
304151216.002024-09-027764Actual
34611719.922024-12-0377612Actual
6106410.002022-10-037716Actual
29440428.002024-08-027716Actual
377081157.162025-03-037728Actual
27215366.002024-06-027746Actual
3532144.002022-08-037773Actual
21659846.002024-01-017763Actual
327231157.002024-11-027715Actual
33546669.692024-11-0277213Actual
22125960.002024-01-017717Actual
34290802.612024-12-037768Actual
10974756.002023-02-017767Actual
10728372.002023-02-017746Actual
291341431.002024-08-027713Actual
23852565.002024-03-027765Actual
38979308.212025-04-0377211Actual
23137927.002024-02-017767Actual
38327245.002025-04-037773Actual
18776614.002023-10-037715Actual
27274433.002024-06-027766Actual
212141560.202023-12-047718Actual
15174696.552023-06-037768Actual
28286556.002024-07-037716Actual
1543955.022023-06-0377612Actual
14929204.002023-06-037756Actual
18976137.002023-10-037756Actual
141081166.252023-05-037718Actual
9796927.002023-01-017717Actual
685243.002022-05-037756Actual
31031440.132024-09-0277311Actual
31092517.792024-09-0277611Actual
28341610.002024-07-037736Actual
21389184.812023-12-0477311Actual
29850673.112024-08-0277111Actual
1015280.002022-05-037728Budget
375881353.002025-03-037717Actual
32335580.562024-10-0277612Actual
32061102.622022-07-047718Actual
17272106.082023-08-0377211Actual
3859480.002022-08-037716Budget
31329696.002024-09-0277613Actual
19897320.002023-11-037716Actual
16120751.102023-07-047728Actual
6154220.002022-10-037726Actual
22986204.002024-02-017746Actual
11899159.002023-03-037756Actual
12179982.922023-03-037718Actual
13167784.002023-04-037717Actual
19839518.002023-11-037765Actual
27745585.882024-06-0277112Actual
1137890.002023-03-037773Actual
543200.002022-05-037726Budget
170311004.002023-08-037717Actual
9659159.002023-01-017756Actual
2337324.002022-07-047763Actual
37855458.212025-03-0377311Actual
11100280.002023-02-017728Budget
5311655.002022-09-037717Actual
35501665.672025-01-0177111Actual
6624380.002022-10-037728Budget
6203480.002022-10-037736Budget
28016983.002024-07-037763Actual
21156792.002023-12-047767Actual
33940520.002024-12-037716Actual
2342450.762024-02-0177511Actual
145181209.002023-06-037713Actual
8130550.002022-12-047764Budget
4982430.002022-09-037716Actual
30706389.002024-09-027766Actual
27599452.902024-06-0277311Actual
1154545.002022-06-037713Actual
6251280.002022-10-037746Budget
110521240.502023-02-017718Actual
3561076.292025-01-0177511Actual
1539550.002022-06-037765Budget

Generated 2025-06-02 15:58:42.031 UTC