[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31178211.402024-09-0277212Actual
21362152.892023-12-0477211Actual
18004363.002023-09-037766Actual
24460288.002024-03-0277611Actual
2277480.002022-07-047713Budget
38147681.972025-03-0377213Actual
14877449.002023-06-037736Actual
270431145.002024-06-027715Actual
5700299.002022-10-037763Actual
2137280.002022-06-037728Budget
32420734.602024-10-0277213Actual
12981380.002023-04-037746Budget
302601470.002024-09-027713Actual
5779182.002022-10-037773Actual
1015280.002022-05-037728Budget
281011658.002024-07-037714Actual
22337262.472024-01-0177111Actual
9331705.002023-01-017715Actual
31799272.002024-10-027756Actual
10633200.002023-02-017726Budget
19839518.002023-11-037765Actual
12555950.002023-04-037714Budget
65761288.982022-10-037718Actual
13308750.002023-04-037718Budget
353691.002022-05-037715Actual
21836757.002024-01-017715Actual
9390650.002023-01-017765Budget
354650.002022-05-037715Budget
23991272.002024-03-027746Actual
222181264.742024-01-017718Actual
37446599.002025-03-037736Actual
967650.002022-05-037718Budget
24049323.002024-03-027766Actual
5559380.002022-09-037768Budget
37800580.562025-03-0377111Actual
38062766.732025-03-0377612Actual
1212380.002022-06-037763Budget
262391134.002024-05-027767Actual
28393260.002024-07-037756Actual
21870502.002024-01-017765Actual
34047280.002024-12-037756Actual
274241948.092024-06-027718Actual
151121395.052023-06-037718Actual
13719757.002023-05-037715Actual
13088389.002023-04-037766Actual
313861574.002024-10-027713Actual
25404148.632024-04-0277311Actual
20094990.002023-11-037717Actual
9253763.002023-01-017764Actual
383551556.002025-04-037714Actual
8741636.002022-12-047767Actual
330471216.002024-11-027767Actual
39006317.792025-04-0377311Actual
25171818.002024-04-027767Actual
21955121.002024-01-017726Actual
16563873.002023-08-037763Actual
4762550.002022-09-037764Budget
27599452.902024-06-0277311Actual
327581137.002024-11-027765Actual
22160855.002024-01-017767Actual
17326180.552023-08-0377411Actual
18950236.002023-10-037746Actual
11756200.002023-03-037726Budget
12506100.002023-04-037773Budget
170311004.002023-08-037717Actual
1847437.992023-09-0377112Actual
8541200.002022-12-047756Budget
9982669.282023-01-017728Actual
8742550.002022-12-047767Budget
19712895.002023-11-037714Actual
3454280.002022-08-037763Budget
269851009.002024-06-027764Actual
39033493.322025-04-0377411Actual
8542304.002022-12-047756Actual
1478650.002022-06-037715Budget
36792493.322025-02-0177611Actual
2537749.702024-04-0277211Actual
284831560.002024-07-037717Actual
7885520.002022-12-047713Actual
6297200.002022-10-037756Budget
11959430.002023-03-037766Actual
34491609.282024-12-0377611Actual
372401166.002025-03-037764Actual
37855458.212025-03-0377311Actual
2136578.362022-06-037728Actual
5701280.002022-10-037763Budget
32545824.002024-11-027763Actual
2892595.442024-07-0377212Actual
27653152.892024-06-0277511Actual
2089650.002022-06-037718Budget
2009550.002022-06-037767Budget
12507162.002023-04-037773Actual
24317249.702024-03-0277111Actual
30144348.632024-08-0277113Actual
25910825.002024-05-027715Actual
11100280.002023-02-017728Budget
24226751.102024-03-027728Actual
23817620.002024-03-027715Actual
9856491.002023-01-017767Actual
3255280.002022-07-047728Budget
31212812.482024-09-0277612Actual
3455353.002022-08-037763Actual
21477194.382023-12-0477611Actual
4841720.002022-09-037715Actual
2198567.762022-06-037768Actual
10913750.002023-02-017717Budget
37028696.002025-02-0177613Actual
33670935.002024-12-037763Actual
23045333.002024-02-017766Actual
29966493.322024-08-0277611Actual
4377380.002022-08-037728Budget
16741772.002023-08-037715Actual
26327907.162024-05-027728Actual
337901177.002024-12-037764Actual
19333105.022023-10-0377311Actual
175601368.002023-09-037713Actual
297921002.612024-08-027768Actual
290441024.082024-07-0377213Actual
19360144.382023-10-0377411Actual
12933550.002023-04-037736Actual
17946222.002023-09-037746Actual
24017224.002024-03-027756Actual
31832374.002024-10-027766Actual
38596543.002025-04-037736Actual
1750359.272023-08-0377612Actual
9517184.002023-01-017726Actual
370851604.002025-03-037713Actual
7011693.002022-11-037764Actual
11101513.212023-02-017728Actual
8448562.002022-12-047736Actual
14552999.002023-06-037763Actual
1291100.002022-06-037773Budget
13869363.002023-05-037736Actual
37942575.242025-03-0377611Actual
1716550.002022-06-037736Budget
315991337.002024-10-027715Actual
495380.002022-05-037716Budget
20881037.462022-06-037718Actual
8600438.002022-12-047766Actual
744380.002022-05-037766Budget
331671014.742024-11-027768Actual
20306345.452023-11-0377111Actual
24399184.812024-03-0277411Actual
36348263.002025-02-017756Actual
33225807.162024-11-0277111Actual
2254363.532024-01-0177612Actual
9332650.002023-01-017715Budget
11489748.002023-03-037764Actual
13167784.002023-04-037717Actual
15802359.002023-07-047716Actual
281351026.002024-07-037764Actual
29878152.892024-08-0277211Actual
6685380.002022-10-037768Budget
3722650.002022-08-037715Budget
21276614.732023-12-047768Actual
376801814.752025-03-037718Actual
21416201.832023-12-0477411Actual
3721667.002022-08-037715Actual
1155480.002022-06-037713Budget
331051928.392024-11-027718Actual
16355201.832023-07-0477611Actual
9566550.002023-01-017736Actual
18061940.002023-09-037717Actual
36322415.002025-02-017746Actual
26741718.812024-05-0277213Actual
18096691.002023-09-037767Actual
241981301.112024-03-027718Actual
35820313.542025-01-0177113Actual
27544698.642024-06-0277111Actual
268311242.002024-06-027713Actual
20657826.002023-12-047763Actual
5499380.002022-09-037728Budget
26112161.002024-05-027756Actual
35033873.002025-01-017765Actual
365931011.712025-02-017768Actual
35643485.872025-01-0177611Actual
5079480.002022-09-037736Budget
23910449.002024-03-027716Actual
5080495.002022-09-037736Actual
18215802.612023-09-037768Actual
15314197.572023-06-0377411Actual
5311655.002022-09-037717Actual
2457744.382024-03-0277612Actual
30647312.002024-09-027746Actual
191581514.752023-10-037718Actual
23102945.002024-02-017717Actual
1953648.632023-10-0377612Actual
21744794.002024-01-017714Actual
69511000.002022-11-037714Budget
16034900.002023-07-047767Actual
17244230.552023-08-0377111Actual
12554950.002023-04-037714Actual
10505686.002023-02-017765Actual
8398200.002022-12-047726Budget
11053750.002023-02-017718Budget
263601022.312024-05-027768Actual
5498634.432022-09-037728Actual
21659846.002024-01-017763Actual
745417.002022-05-037766Actual
4376688.972022-08-037728Actual
2880578.422024-07-0377511Actual
13538970.002023-05-037763Actual
30593193.002024-09-027726Actual
8601380.002022-12-047766Budget
2293274.002024-02-017726Actual
2662255.022024-05-0277112Actual
6825380.002022-11-037763Budget
11709515.002023-03-037716Actual
16212332.682023-07-0477111Actual
360901240.002025-02-017764Actual
2451841.192024-03-0277112Actual
12695769.002023-04-037715Actual
3128617.002022-07-047767Actual
4002340.002022-08-037746Actual
160921301.112023-07-047718Actual
28696665.672024-07-0377111Actual
2056561.402023-11-0377612Actual
14170716.252023-05-037768Actual
21983440.002024-01-017736Actual
8680850.002022-12-047717Budget
30621473.002024-09-027736Actual
6764644.002022-11-037713Actual
165281309.002023-08-037713Actual
341361652.002024-12-037717Actual
5232380.002022-09-037766Budget
8210734.002022-12-047715Actual
35847696.002025-01-0177213Actual
18599858.002023-10-037763Actual
12287513.212023-03-037768Actual
2442649.702024-03-0277511Actual
13625775.002023-05-037714Actual
7479344.002022-11-037766Actual
638344.002022-05-037746Actual
19804809.002023-11-037715Actual
11630669.002023-03-037765Actual
22246716.252024-01-017728Actual
5371507.002022-09-037767Actual
195931471.002023-11-037713Actual
9469547.002023-01-017716Actual
38681459.002025-04-037766Actual
364381621.002025-02-017717Actual
16974320.002023-08-037766Actual
17772589.002023-09-037715Actual
13597356.002023-05-037773Actual
292891009.002024-08-027764Actual
110521240.502023-02-017718Actual
14903209.002023-06-037746Actual
10506550.002023-02-017765Budget
10043280.002023-01-017768Budget
18684761.002023-10-037714Actual
145181209.002023-06-037713Actual
20361101.822023-11-0377311Actual
28286556.002024-07-037716Actual
34549527.362024-12-0377112Actual
15054855.002023-06-037767Actual
33341532.682024-11-0277611Actual
28426407.002024-07-037766Actual
5173236.002022-09-037756Actual
17066727.002023-08-037767Actual
34348799.712024-12-0377111Actual
20004150.002023-11-037756Actual
3780684.002022-08-037765Actual
325101559.002024-11-027713Actual
7149686.002022-11-037765Actual
18718527.002023-10-037764Actual
2927231.002022-07-047756Actual
22960490.002024-02-017736Actual
14048866.002023-05-037767Actual
33253328.422024-11-0277211Actual
201871405.652023-11-037718Actual
22392201.832024-01-0177311Actual
33940520.002024-12-037716Actual
39094517.792025-04-0377611Actual
35880696.002025-01-0177613Actual
13754578.002023-05-037765Actual
4701950.002022-09-037714Budget
23370186.932024-02-0177311Actual
26563223.102024-05-0277611Actual
15744547.002023-07-047765Actual
7805280.002022-11-037768Budget
28724209.272024-07-0377211Actual
2336380.002022-07-047763Budget
37418186.002025-03-037726Actual
11161380.002023-02-017768Budget
9007490.002023-01-017713Actual
29017488.982024-07-0377113Actual
25431140.122024-04-0277411Actual
9066349.002023-01-017763Actual
35443993.522025-01-017768Actual
9660200.002023-01-017756Budget
15348262.472023-06-0377611Actual
268661033.002024-06-027763Actual
1930644.382023-10-0377211Actual
11806550.002023-03-037736Budget
1619380.002022-06-037716Budget
252291351.112024-04-027718Actual
4050200.002022-08-037756Budget
21242696.552023-12-047728Actual
12696650.002023-04-037715Budget
154961540.002023-07-047713Actual
9468480.002023-01-017716Budget
33399352.892024-11-0277112Actual
7419176.002022-11-037756Actual
342291631.412024-12-037718Actual
25020204.002024-04-027746Actual
10973650.002023-02-017767Budget
7326480.002022-11-037736Budget
10632193.002023-02-017726Actual
27924966.182024-06-0277613Actual
34376141.192024-12-0377211Actual
3342790.122024-11-0277212Actual
206221431.002023-12-047713Actual
24994382.002024-04-027736Actual
6356380.002022-10-037766Budget
2276530.002022-07-047713Actual
33546669.692024-11-0277213Actual
2337324.002022-07-047763Actual
14345175.232023-05-0377611Actual
19746468.002023-11-037764Actual
686200.002022-05-037756Budget
1641337.992023-07-0477112Actual
31421860.002024-10-027763Actual
27745585.882024-06-0277112Actual
12885170.002023-04-037726Actual
69501039.002022-11-037714Actual
303801556.002024-09-027714Actual
8022100.002022-12-047773Budget
3858527.002022-08-037716Actual
15857375.002023-07-047736Actual
29467144.002024-08-027726Actual
1526048.632023-06-0377211Actual
1137890.002023-03-037773Actual
22035144.002024-01-017756Actual
273661111.002024-06-027767Actual
2986380.002022-07-047766Budget
12367550.002023-04-037713Budget
25079378.002024-04-027766Actual
281931053.002024-07-037715Actual
26420351.832024-05-0277111Actual
39272483.722025-04-0377113Actual
27274433.002024-06-027766Actual
319231080.002024-10-027767Actual
1073380.002022-05-037768Budget
308562229.912024-09-027718Actual
258151145.002024-05-027714Actual
1014496.542022-05-037728Actual
32335580.562024-10-0277612Actual
21928344.002024-01-017716Actual
33519441.612024-11-0277113Actual
37882408.212025-03-0377411Actual
592550.002022-05-037736Budget
35583377.362025-01-0177411Actual
16267134.802023-07-0477311Actual
1938795.442023-10-0377511Actual
20388175.232023-11-0377411Actual
316341085.002024-10-027765Actual
30508917.002024-09-027765Actual
2881380.002022-07-047746Budget
11757248.002023-03-037726Actual
18869306.002023-10-037716Actual
5966650.002022-10-037715Budget
20869716.002023-12-047765Actual
27189561.002024-06-027736Actual
9613380.002023-01-017746Budget
9067380.002023-01-017763Budget
262041485.002024-05-027717Actual
25728869.002024-05-027763Actual
20777562.002023-12-047764Actual
18273264.592023-09-0377111Actual
27687426.302024-06-0277611Actual
114271049.002023-03-037714Actual
2463950.002022-07-047714Budget
35762827.372025-01-0177612Actual
32243484.812024-10-0277611Actual
6497550.002022-10-037767Budget
20742802.002023-12-047714Actual
32816504.002024-11-027716Actual
1735344.382023-08-0377511Actual
36559875.342025-02-017728Actual
17714558.002023-09-037764Actual
10914855.002023-02-017717Actual
15588272.002023-07-047773Actual
18355157.152023-09-0377411Actual
1213392.002022-06-037763Actual
23639858.002024-03-027763Actual
11241608.002023-03-037713Actual
639380.002022-05-037746Budget
23315264.592024-02-0177111Actual
2737380.002022-07-047716Budget
12366535.002023-04-037713Actual
213950.002022-05-037714Budget
10123495.002023-02-017713Actual
377421201.102025-03-037768Actual
12100573.002023-03-037767Actual
30295869.002024-09-027763Actual
38483958.002025-04-037765Actual
15531891.002023-07-047763Actual
35198197.002025-01-017756Actual
30673221.002024-09-027756Actual
12038662.002023-03-037717Actual
12934550.002023-04-037736Budget
26774664.422024-05-0277613Actual
33727361.002024-12-037773Actual
37177317.002025-03-037773Actual
34021357.002024-12-037746Actual
6250372.002022-10-037746Actual
18896154.002023-10-037726Actual
326301641.002024-11-027714Actual
21156792.002023-12-047767Actual
31773302.002024-10-027746Actual
30706389.002024-09-027766Actual
28604982.922024-07-037728Actual
17186661.702023-08-037768Actual
24939333.002024-04-027716Actual
31747510.002024-10-027736Actual
27486737.462024-06-027768Actual
212141560.202023-12-047718Actual
13356280.002023-04-037728Budget
5451750.002022-09-037718Budget
352881296.002025-01-017717Actual
10834389.002023-02-017766Actual
10260100.002023-02-017773Budget
9612295.002023-01-017746Actual
9796927.002023-01-017717Actual
269511749.002024-06-027714Actual
29580464.002024-08-027766Actual
6028680.002022-10-037765Actual
14609169.002023-06-037773Actual
6155200.002022-10-037726Budget
22279513.212024-01-017768Actual
2603286.002024-05-027726Actual
33578901.272024-11-0277613Actual
23852565.002024-03-027765Actual
32602365.002024-11-027773Actual
4329750.002022-08-037718Budget
388931025.342025-04-037768Actual
1947820.972023-10-0377112Actual
36733326.302025-02-0177411Actual
2599648.002022-07-047715Actual
30884785.942024-09-027728Actual
17865432.002023-09-037716Actual
9006550.002023-01-017713Budget
31150546.512024-09-0277112Actual
336351517.002024-12-037713Actual
338821105.002024-12-037765Actual
12757540.002023-04-037765Actual
5031200.002022-09-037726Budget
12429337.002023-04-037763Actual
35529306.082025-01-0177211Actual
15942281.002023-07-047766Actual
34457148.632024-12-0377511Actual
34079362.002024-12-037766Actual
23137927.002024-02-017767Actual
2521518.002022-07-047764Actual
38270938.002025-04-037763Actual
27134428.002024-06-027716Actual
22419197.572024-01-0177411Actual
11567705.002023-03-037715Actual
262991832.932024-05-027718Actual
2121009.002022-05-037714Actual
21778501.002024-01-017764Actual
1763380.002022-06-037746Budget
36969587.232025-02-0177113Actual
25349302.892024-04-0277111Actual
11488650.002023-03-037764Budget
10835380.002023-02-017766Budget
36850379.492025-02-0177112Actual
10368650.002023-02-017764Budget
12836468.002023-04-037716Actual
4652184.002022-09-037773Actual
15174696.552023-06-037768Actual
19684396.002023-11-037773Actual
3581950.002022-08-037714Budget
29547232.002024-08-027756Actual
25945788.002024-05-027765Actual
1540507.002022-06-037765Actual
2251018.842024-01-0177112Actual
9717380.002023-01-017766Budget
4003280.002022-08-037746Budget
9983380.002023-01-017728Budget
32009907.162024-10-027728Actual
13168750.002023-04-037717Budget
342571102.622024-12-037728Actual
273311468.002024-06-027717Actual
24881595.002024-04-027765Actual
3393480.002022-08-037713Budget
292541733.002024-08-027714Actual
34611719.922024-12-0377612Actual
29521336.002024-08-027746Actual
12037750.002023-03-037717Budget
1666161.002022-06-037726Actual
14764513.002023-06-037765Actual
1632151.822023-07-0477511Actual
11300360.002023-03-037763Actual
38622299.002025-04-037746Actual
3314507.152022-07-047768Actual
23012229.002024-02-017756Actual
2777389.062024-06-0277212Actual
27076810.002024-06-027765Actual
17680821.002023-09-037714Actual
20415101.822023-11-0377511Actual
36760148.632025-02-0177511Actual
23343140.122024-02-0177211Actual
29905422.042024-08-0277311Actual
12758550.002023-04-037765Budget
34696581.962024-12-0377213Actual
10974756.002023-02-017767Actual
31478324.002024-10-027773Actual
1747220.972023-08-0377212Actual
364731111.002025-02-017767Actual
10183280.002023-02-017763Budget
2928200.002022-07-047756Budget

Generated 2025-06-02 22:52:28.743 UTC