[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6765550.002022-11-037713Budget
15709644.002023-07-047715Actual
25291661.702024-04-027768Actual
27544698.642024-06-0277111Actual
13754578.002023-05-037765Actual
35231428.002025-01-017766Actual
10729380.002023-02-017746Budget
9332650.002023-01-017715Budget
2342450.762024-02-0177511Actual
9983380.002023-01-017728Budget
34021357.002024-12-037746Actual
12980385.002023-04-037746Actual
318891591.002024-10-027717Actual
23102945.002024-02-017717Actual
8600438.002022-12-047766Actual
2056561.402023-11-0377612Actual
1539550.002022-06-037765Budget
16683495.002023-08-037764Actual
18976137.002023-10-037756Actual
32602365.002024-11-027773Actual
262391134.002024-05-027767Actual
2137280.002022-06-037728Budget
5080495.002022-09-037736Actual
5371507.002022-09-037767Actual
10183280.002023-02-017763Budget
1715474.002022-06-037736Actual
15942281.002023-07-047766Actual
1154545.002022-06-037713Actual
2928200.002022-07-047756Budget
30295869.002024-09-027763Actual
27189561.002024-06-027736Actual
967650.002022-05-037718Budget
11161380.002023-02-017768Budget
2986380.002022-07-047766Budget
2737380.002022-07-047716Budget
12100573.002023-03-037767Actual
36381347.002025-02-017766Actual
24017224.002024-03-027756Actual
9468480.002023-01-017716Budget
825858.002022-05-037717Actual
4904579.002022-09-037765Actual
33727361.002024-12-037773Actual
16915267.002023-08-037746Actual
33940520.002024-12-037716Actual
281931053.002024-07-037715Actual
23370186.932024-02-0177311Actual
2414140.002022-07-047773Actual
2136578.362022-06-037728Actual
10448792.002023-02-017715Actual
32210152.892024-10-0277511Actual
3128617.002022-07-047767Actual
14903209.002023-06-037746Actual
23257723.822024-02-017768Actual
30144348.632024-08-0277113Actual
6298222.002022-10-037756Actual
2662255.022024-05-0277112Actual
35729201.832025-01-0177212Actual
145181209.002023-06-037713Actual
3859480.002022-08-037716Budget
18869306.002023-10-037716Actual
36792493.322025-02-0177611Actual
1619380.002022-06-037716Budget
37028696.002025-02-0177613Actual
285761861.722024-07-037718Actual
268661033.002024-06-027763Actual
9565480.002023-01-017736Budget
3254422.302022-07-047728Actual
341361652.002024-12-037717Actual
18061940.002023-09-037717Actual
11630669.002023-03-037765Actual
7806422.302022-11-037768Actual
29169954.002024-08-027763Actual
3779650.002022-08-037765Budget
24140777.002024-03-027767Actual
338821105.002024-12-037765Actual
372051474.002025-03-037714Actual
3393480.002022-08-037713Budget
22035144.002024-01-017756Actual
17186661.702023-08-037768Actual
19278302.892023-10-0377111Actual
28286556.002024-07-037716Actual
330471216.002024-11-027767Actual
353811826.872025-01-017718Actual
22279513.212024-01-017768Actual
23759562.002024-03-027764Actual
20869716.002023-12-047765Actual
320431058.682024-10-027768Actual
4762550.002022-09-037764Budget
25404148.632024-04-0277311Actual
23696189.002024-03-027773Actual
25910825.002024-05-027715Actual
6155200.002022-10-037726Budget
8350495.002022-12-047716Actual
17972159.002023-09-037756Actual
15531891.002023-07-047763Actual
36183846.002025-02-017765Actual
30352338.002024-09-027773Actual
3454280.002022-08-037763Budget
2144347.572023-12-0477511Actual
1425852.892023-05-0377211Actual
8351480.002022-12-047716Budget
38028105.022025-03-0377212Actual
7745413.212022-11-037728Actual
23315264.592024-02-0177111Actual
273661111.002024-06-027767Actual
19333105.022023-10-0377311Actual
336351517.002024-12-037713Actual
17652189.002023-09-037773Actual
1074492.002022-05-037768Actual
7617741.002022-11-037767Actual
354650.002022-05-037715Budget
35409935.952025-01-017728Actual
19065940.002023-10-037717Actual
17066727.002023-08-037767Actual
13168750.002023-04-037717Budget
159991004.002023-07-047717Actual
325101559.002024-11-027713Actual
372401166.002025-03-037764Actual
14285203.952023-05-0377311Actual
15651579.002023-07-047764Actual
12933550.002023-04-037736Actual
28073324.002024-07-037773Actual
39006317.792025-04-0377311Actual
8869380.002022-12-047728Budget
10728372.002023-02-017746Actual
129093.002022-06-037773Actual
7229547.002022-11-037716Actual
273604.002022-05-037764Actual
11379100.002023-03-037773Budget
270431145.002024-06-027715Actual
31799272.002024-10-027756Actual
23457288.002024-02-0177611Actual
37942575.242025-03-0377611Actual
17595950.002023-09-037763Actual
7885520.002022-12-047713Actual
269851009.002024-06-027764Actual
32393427.582024-10-0277113Actual
16563873.002023-08-037763Actual
1618449.002022-06-037716Actual
31297581.962024-09-0277213Actual
5826950.002022-10-037714Budget
24621079.002022-07-047714Actual
3127550.002022-07-047767Budget
10775215.002023-02-017756Actual
29758907.162024-08-027728Actual
33253328.422024-11-0277211Actual
302601470.002024-09-027713Actual
29440428.002024-08-027716Actual
14849162.002023-06-037726Actual
342291631.412024-12-037718Actual
24726178.002024-04-027773Actual
3533200.002022-08-037773Budget
297301826.872024-08-027718Actual
1477793.002022-06-037715Actual
29467144.002024-08-027726Actual
8742550.002022-12-047767Budget
39272483.722025-04-0377113Actual
26923361.002024-06-027773Actual
34079362.002024-12-037766Actual
31541940.002024-10-027764Actual
12366535.002023-04-037713Actual
34669613.542024-12-0377113Actual
349401205.002025-01-017764Actual
2442649.702024-03-0277511Actual
12507162.002023-04-037773Actual
542189.002022-05-037726Actual
12757540.002023-04-037765Actual
2560843.312024-04-0277612Actual
5233372.002022-09-037766Actual
1015280.002022-05-037728Budget
165281309.002023-08-037713Actual
29905422.042024-08-0277311Actual
5127280.002022-09-037746Budget
15348262.472023-06-0377611Actual
4514490.002022-09-037713Actual
2010674.002022-06-037767Actual
26475193.322024-05-0277311Actual
37391461.002025-03-037716Actual
9252550.002023-01-017764Budget
23045333.002024-02-017766Actual
18776614.002023-10-037715Actual
25787264.002024-05-027773Actual
21983440.002024-01-017736Actual
11806550.002023-03-037736Budget
33307275.232024-11-0277411Actual
16741772.002023-08-037715Actual
377081157.162025-03-037728Actual
19746468.002023-11-037764Actual
26112161.002024-05-027756Actual
19978246.002023-11-037746Actual
2053420.972023-11-0377212Actual
21156792.002023-12-047767Actual
38648266.002025-04-037756Actual
18215802.612023-09-037768Actual
19684396.002023-11-037773Actual
33967126.002024-12-037726Actual
12099650.002023-03-037767Budget
27891929.342024-06-0277213Actual
7479344.002022-11-037766Actual
154961540.002023-07-047713Actual
19008323.002023-10-037766Actual
5079480.002022-09-037736Budget
10681550.002023-02-017736Budget
8210734.002022-12-047715Actual
38327245.002025-04-037773Actual
21477194.382023-12-0477611Actual
28016983.002024-07-037763Actual
38541519.002025-04-037716Actual
2354747.572024-02-0177612Actual
85346.002022-05-037763Actual
16776689.002023-08-037765Actual
6204562.002022-10-037736Actual
24259785.942024-03-027768Actual
29878152.892024-08-0277211Actual
23343140.122024-02-0177211Actual
5499380.002022-09-037728Budget
10447650.002023-02-017715Budget
30508917.002024-09-027765Actual
1716550.002022-06-037736Budget
69511000.002022-11-037714Budget
2892595.442024-07-0377212Actual
13230650.002023-04-037767Budget
3643611.002022-08-037764Actual
2153541.192023-12-0477112Actual
18182573.822023-09-037728Actual
28367375.002024-07-037746Actual
15802359.002023-07-047716Actual
639380.002022-05-037746Budget
25257661.702024-04-027728Actual
236041468.002024-03-027713Actual
31031440.132024-09-0277311Actual
307631323.002024-09-027717Actual
18684761.002023-10-037714Actual
9716372.002023-01-017766Actual
12696650.002023-04-037715Budget
39214789.072025-04-0377612Actual
9331705.002023-01-017715Actual
1644020.972023-07-0477212Actual
10182312.002023-02-017763Actual
290441024.082024-07-0377213Actual
18328144.382023-09-0377311Actual
2451841.192024-03-0277112Actual
10974756.002023-02-017767Actual
171241255.652023-08-037718Actual
22452274.172024-01-0177611Actual
35820313.542025-01-0177113Actual
8741636.002022-12-047767Actual
1735344.382023-08-0377511Actual
34611719.922024-12-0377612Actual
15054855.002023-06-037767Actual
9390650.002023-01-017765Budget
14962293.002023-06-037766Actual
13659608.002023-05-037764Actual
20657826.002023-12-047763Actual
2658676.002022-07-047765Actual
286381022.312024-07-037768Actual
1073380.002022-05-037768Budget
338481031.002024-12-037715Actual
133091166.252023-04-037718Actual
23965382.002024-03-027736Actual
1543955.022023-06-0377612Actual
327231157.002024-11-027715Actual
2089650.002022-06-037718Budget
3642550.002022-08-037764Budget
376801814.752025-03-037718Actual
10043280.002023-01-017768Budget
4701950.002022-09-037714Budget
31692519.002024-10-027716Actual
13167784.002023-04-037717Actual
33341532.682024-11-0277611Actual
12934550.002023-04-037736Budget
382351381.002025-04-037713Actual
32871532.002024-11-027736Actual
16648790.002023-08-037714Actual
349981178.002025-01-017715Actual
16974320.002023-08-037766Actual
319231080.002024-10-027767Actual
31832374.002024-10-027766Actual
360561863.002025-02-017714Actual
6903100.002022-11-037773Budget
9661123.832022-05-037718Actual
15857375.002023-07-047736Actual
28839479.492024-07-0377611Actual
4841720.002022-09-037715Actual
4653200.002022-09-037773Budget
7277255.002022-11-037726Actual
33133916.252024-11-027728Actual
10044628.372023-01-017768Actual
5965734.002022-10-037715Actual
263601022.312024-05-027768Actual
30171645.122024-08-0277213Actual
99351166.252023-01-017718Actual
8399236.002022-12-047726Actual
33670935.002024-12-037763Actual
1750359.272023-08-0377612Actual
24669855.002024-04-027763Actual
32129275.232024-10-0277211Actual
7478380.002022-11-037766Budget
6825380.002022-11-037763Budget
37800580.562025-03-0377111Actual
34376141.192024-12-0377211Actual
231951166.252024-02-017718Actual
3392497.002022-08-037713Actual
30976625.242024-09-0277111Actual
31212812.482024-09-0277612Actual
2050726.292023-11-0377112Actual
36322415.002025-02-017746Actual
34348799.712024-12-0377111Actual
11162502.612023-02-017768Actual
4249550.002022-08-037767Budget
17272106.082023-08-0377211Actual
29932359.282024-08-0277411Actual
38483958.002025-04-037765Actual
7696955.642022-11-037718Actual
1667200.002022-06-037726Budget
886636.002022-05-037767Actual
35146566.002025-01-017736Actual
6624380.002022-10-037728Budget
373331031.002025-03-037765Actual
9517184.002023-01-017726Actual
16212332.682023-07-0477111Actual
262041485.002024-05-027717Actual
2537749.702024-04-0277211Actual
17326180.552023-08-0377411Actual
7557850.002022-11-037717Budget
26145244.002024-05-027766Actual
6027650.002022-10-037765Budget
27486737.462024-06-027768Actual
1810200.002022-06-037756Budget
281351026.002024-07-037764Actual
2833620.002022-07-047736Actual
2251018.842024-01-0177112Actual
1847437.992023-09-0377112Actual
7089650.002022-11-037715Budget
7010550.002022-11-037764Budget
5030170.002022-09-037726Actual
4842650.002022-09-037715Budget
21064309.002023-12-047766Actual
3561076.292025-01-0177511Actual
10913750.002023-02-017717Budget
10506550.002023-02-017765Budget
110521240.502023-02-017718Actual
7372450.002022-11-037746Actual
14312149.702023-05-0377411Actual
14877449.002023-06-037736Actual
29850673.112024-08-0277111Actual
33578901.272024-11-0277613Actual
15744547.002023-07-047765Actual
6250372.002022-10-037746Actual
3065909.002022-07-047717Actual
37531446.002025-03-037766Actual
11959430.002023-03-037766Actual
32420734.602024-10-0277213Actual
27241204.002024-06-027756Actual
9469547.002023-01-017716Actual
5174200.002022-09-037756Budget
13089380.002023-04-037766Budget
33225807.162024-11-0277111Actual
31178211.402024-09-0277212Actual
26060357.002024-05-027736Actual
16834432.002023-08-037716Actual
1809177.002022-06-037756Actual
27806712.472024-06-0277612Actual
4435380.002022-08-037768Budget
222181264.742024-01-017718Actual
4436620.792022-08-037768Actual
274241948.092024-06-027718Actual
30621473.002024-09-027736Actual
36028272.002025-02-017773Actual
35091405.002025-01-017716Actual
4111463.002022-08-037766Actual
13027281.002023-04-037756Actual
326651058.002024-11-027764Actual
25945788.002024-05-027765Actual
10834389.002023-02-017766Actual
2457744.382024-03-0277612Actual
2415100.002022-07-047773Budget
216251184.002024-01-017713Actual
4328945.042022-08-037718Actual
359371517.002025-02-017713Actual
2736426.002022-07-047716Actual
12428280.002023-04-037763Budget
25046154.002024-04-027756Actual
12038662.002023-03-037717Actual
15287135.872023-06-0377311Actual
9612295.002023-01-017746Actual
88211011.712022-12-047718Actual
10261134.002023-02-017773Actual
27161187.002024-06-027726Actual
252291351.112024-04-027718Actual
34696581.962024-12-0377213Actual
28959663.542024-07-0377612Actual
376221036.002025-03-037767Actual
21034218.002023-12-047756Actual
26714301.262024-05-0277113Actual
24372139.062024-03-0277311Actual
2197380.002022-06-037768Budget
30884785.942024-09-027728Actual
84380.002022-05-037763Budget
7325527.002022-11-037736Actual
296371667.002024-08-027717Actual
12617650.002023-04-037764Budget
9253763.002023-01-017764Actual
10585480.002023-02-017716Budget
39332743.372025-04-0377613Actual
3955435.002022-08-037736Actual
25480.002022-05-037713Budget
10505686.002023-02-017765Actual
342571102.622024-12-037728Actual
16294177.362023-07-0477411Actual
14609169.002023-06-037773Actual
8448562.002022-12-047736Actual
14013990.002023-05-037717Actual
33995536.002024-12-037736Actual
241981301.112024-03-027718Actual
315991337.002024-10-027715Actual
3722650.002022-08-037715Budget
26448136.932024-05-0277211Actual
28696665.672024-07-0377111Actual
31058381.622024-09-0277411Actual
13088389.002023-04-037766Actual
213950.002022-05-037714Budget
25079378.002024-04-027766Actual
21955121.002024-01-017726Actual
34403416.722024-12-0377311Actual
35643485.872025-01-0177611Actual
269511749.002024-06-027714Actual
25431140.122024-04-0277411Actual
24317249.702024-03-0277111Actual
36996645.122025-02-0177213Actual
6357322.002022-10-037766Actual
2121009.002022-05-037714Actual
9193891.002023-01-017714Actual
1947820.972023-10-0377112Actual
36850379.492025-02-0177112Actual
3721667.002022-08-037715Actual
36348263.002025-02-017756Actual
37855458.212025-03-0377311Actual
291341431.002024-08-027713Actual
13921222.002023-05-037756Actual
27864348.632024-06-0277113Actual
28751411.412024-07-0377311Actual
1666161.002022-06-037726Actual
5372550.002022-09-037767Budget
7945380.002022-12-047763Budget
21276614.732023-12-047768Actual
31092517.792024-09-0277611Actual
27215366.002024-06-027746Actual
65761288.982022-10-037718Actual
206221431.002023-12-047713Actual
15174696.552023-06-037768Actual
10123495.002023-02-017713Actual
1540507.002022-06-037765Actual
337901177.002024-12-037764Actual
30566446.002024-09-027716Actual
4574280.002022-09-037763Budget
19924146.002023-11-037726Actual
10122550.002023-02-017713Budget
18718527.002023-10-037764Actual
414667.002022-05-037765Actual
360901240.002025-02-017764Actual
3255280.002022-07-047728Budget
388931025.342025-04-037768Actual
2880578.422024-07-0377511Actual
383901009.002025-04-037764Actual
9389623.002023-01-017765Actual
258151145.002024-05-027714Actual
24846571.002024-04-027715Actual
21389184.812023-12-0477311Actual
7558963.002022-11-037717Actual
5966650.002022-10-037715Budget
29521336.002024-08-027746Actual
10308910.002023-02-017714Actual
11300360.002023-03-037763Actual
13418380.002023-04-037768Budget
2520550.002022-07-047764Budget
20982449.002023-12-047736Actual
23817620.002024-03-027715Actual
25491240.132024-04-0277611Actual
1014496.542022-05-037728Actual
20215851.102023-11-037728Actual
1213392.002022-06-037763Actual
16889499.002023-08-037736Actual
4376688.972022-08-037728Actual
35880696.002025-01-0177613Actual
31478324.002024-10-027773Actual
292891009.002024-08-027764Actual
22755489.002024-02-017764Actual
36296589.002025-02-017736Actual
11053750.002023-02-017718Budget
5779182.002022-10-037773Actual
21659846.002024-01-017763Actual
34047280.002024-12-037756Actual
30647312.002024-09-027746Actual
12037750.002023-03-037717Budget
13028200.002023-04-037756Budget
15588272.002023-07-047773Actual
10369523.002023-02-017764Actual
4110380.002022-08-037766Budget
12837480.002023-04-037716Budget
1478650.002022-06-037715Budget
304151216.002024-09-027764Actual
2554931.612024-04-0277112Actual
185641411.002023-10-037713Actual
281011658.002024-07-037714Actual
13719757.002023-05-037715Actual
9717380.002023-01-017766Budget
3581950.002022-08-037714Budget
4982430.002022-09-037716Actual
282281031.002024-07-037765Actual
4377380.002022-08-037728Budget
14170716.252023-05-037768Actual

Generated 2025-06-02 22:50:41.316 UTC