[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26086242.002024-06-027746Actual
9612295.002023-02-017746Actual
361481288.002025-03-047715Actual
2393778.002024-04-027726Actual
2665657.142024-06-0277612Actual
8399236.002023-01-047726Actual
5080495.002022-10-047736Actual
22452274.172024-02-0177611Actual
14170716.252023-06-037768Actual
1137890.002023-04-037773Actual
3790979.482025-04-0377511Actual
38648266.002025-05-047756Actual
273604.002022-06-037764Actual
19712895.002023-12-047714Actual
19278302.892023-11-0377111Actual
25291661.702024-05-037768Actual
23965382.002024-04-027736Actual
38270938.002025-05-047763Actual
13719757.002023-06-037715Actual
19220620.792023-11-037768Actual
11630669.002023-04-037765Actual
28751411.412024-08-0377311Actual
2986380.002022-08-047766Budget
23817620.002024-04-027715Actual
2463950.002022-08-047714Budget
3642550.002022-09-037764Budget
384481011.002025-05-047715Actual
11101513.212023-03-047728Actual
281351026.002024-08-037764Actual
30086643.322024-09-0277612Actual
5079480.002022-10-047736Budget
13027281.002023-05-047756Actual
8022100.002023-01-047773Budget
9145100.002023-02-017773Budget
171241255.652023-09-037718Actual
13230650.002023-05-047767Budget
145181209.002023-07-047713Actual
3455353.002022-09-037763Actual
14552999.002023-07-047763Actual
13841116.002023-06-037726Actual
13921222.002023-06-037756Actual
353691.002022-06-037715Actual
5826950.002022-11-037714Budget
29758907.162024-09-027728Actual
9389623.002023-02-017765Actual
268311242.002024-07-037713Actual
274521037.462024-07-037728Actual
20361101.822023-12-0477311Actual
34079362.002025-01-037766Actual
377081157.162025-04-037728Actual
1950850.002022-07-047717Budget
7276200.002022-12-047726Budget
4329750.002022-09-037718Budget
23257723.822024-03-037768Actual
17807655.002023-10-047765Actual
33461750.772024-12-0377612Actual
37942575.242025-04-0377611Actual
2414140.002022-08-047773Actual
10447650.002023-03-047715Budget
11488650.002023-04-037764Budget
18776614.002023-11-037715Actual
2658676.002022-08-047765Actual
9468480.002023-02-017716Budget
24669855.002024-05-037763Actual
3066850.002022-08-047717Budget
2153541.192024-01-0477112Actual
27134428.002024-07-037716Actual
4701950.002022-10-047714Budget
20129691.002023-12-047767Actual
2277480.002022-08-047713Budget
25171818.002024-05-037767Actual
290441024.082024-08-0377213Actual
13869363.002023-06-037736Actual
16620352.002023-09-037773Actual
31832374.002024-11-027766Actual
1339950.002022-07-047714Budget
30566446.002024-10-037716Actual
2554931.612024-05-0377112Actual
282281031.002024-08-037765Actual
39214789.072025-05-0477612Actual
18599858.002023-11-037763Actual
9252550.002023-02-017764Budget
28016983.002024-08-037763Actual
34549527.362025-01-0377112Actual
14230262.472023-06-0377111Actual
5451750.002022-10-047718Budget
15883246.002023-08-047746Actual
17714558.002023-10-047764Actual
31692519.002024-11-027716Actual
7885520.002023-01-047713Actual
3907200.002022-09-037726Budget
372401166.002025-04-037764Actual
2415100.002022-08-047773Budget
11756200.002023-04-037726Budget
38147681.972025-04-0377213Actual
20714190.002024-01-047773Actual
32897364.002024-12-037746Actual
34577211.402025-01-0377212Actual
38596543.002025-05-047736Actual
365931011.712025-03-047768Actual
4328945.042022-09-037718Actual
251361069.002024-05-037717Actual
165100.002022-06-037773Budget
16154802.612023-08-047768Actual
7558963.002022-12-047717Actual
22035144.002024-02-017756Actual
31031440.132024-10-0377311Actual
39094517.792025-05-0477611Actual
30508917.002024-10-037765Actual
4110380.002022-09-037766Budget
353231111.002025-02-017767Actual
11852351.002023-04-037746Actual
341361652.002025-01-037717Actual
8398200.002023-01-047726Budget
1212380.002022-07-047763Budget
28367375.002024-08-037746Actual
2880382.002022-08-047746Actual
12695769.002023-05-047715Actual
35820313.542025-02-0177113Actual
3906241.002022-09-037726Actual
268661033.002024-07-037763Actual
4842650.002022-10-047715Budget
320431058.682024-11-027768Actual
27599452.902024-07-0377311Actual
347851455.002025-02-017713Actual
330471216.002024-12-037767Actual
2657550.002022-08-047765Budget
21362152.892024-01-0477211Actual
2603286.002024-06-027726Actual
20742802.002024-01-047714Actual
262991832.932024-06-027718Actual
54501154.132022-10-047718Actual
6577750.002022-11-037718Budget
23315264.592024-03-0377111Actual
12837480.002023-05-047716Budget
11161380.002023-03-047768Budget
23397197.572024-03-0377411Actual
19924146.002023-12-047726Actual
5639535.002022-11-037713Actual
32129275.232024-11-0277211Actual
2987486.002022-08-047766Actual
18416188.002023-10-0477611Actual
319811928.392024-11-027718Actual
1838249.702023-10-0477511Actual
30621473.002024-10-037736Actual
11053750.002023-03-047718Budget
3780684.002022-09-037765Actual
1953648.632023-11-0377612Actual
8927384.422023-01-047768Actual
18896154.002023-11-037726Actual
12934550.002023-05-047736Budget
20004150.002023-12-047756Actual
1810200.002022-07-047756Budget
7617741.002022-12-047767Actual
8209650.002023-01-047715Budget
5371507.002022-10-047767Actual
7944353.002023-01-047763Actual
15909245.002023-08-047756Actual
303801556.002024-10-037714Actual
331671014.742024-12-037768Actual
26923361.002024-07-037773Actual
5499380.002022-10-047728Budget
7696955.642022-12-047718Actual
6686573.822022-11-037768Actual
10123495.002023-03-047713Actual
26060357.002024-06-027736Actual
28426407.002024-08-037766Actual
6027650.002022-11-037765Budget
29521336.002024-09-027746Actual
5559380.002022-10-047768Budget
25850714.002024-06-027764Actual
26327907.162024-06-027728Actual
2928200.002022-08-047756Budget
196271009.002023-12-047763Actual
32602365.002024-12-037773Actual
8494380.002023-01-047746Budget
21870502.002024-02-017765Actual
4050200.002022-09-037756Budget
4983480.002022-10-047716Budget
11900200.002023-04-037756Budget
213950.002022-06-037714Budget
29467144.002024-09-027726Actual
304731122.002024-10-037715Actual
292891009.002024-09-027764Actual
29440428.002024-09-027716Actual
12616741.002023-05-047764Actual
27215366.002024-07-037746Actual
24726178.002024-05-037773Actual
17772589.002023-10-047715Actual
6298222.002022-11-037756Actual
34696581.962025-01-0377213Actual
1624049.702023-08-0477211Actual
9717380.002023-02-017766Budget
23910449.002024-04-027716Actual
372051474.002025-04-037714Actual
6765550.002022-12-047713Budget
11241608.002023-04-037713Actual
1582970.002023-08-047726Actual
2336380.002022-08-047763Budget
30976625.242024-10-0377111Actual
2537749.702024-05-0377211Actual
36348263.002025-03-047756Actual
382351381.002025-05-047713Actual
16034900.002023-08-047767Actual
33546669.692024-12-0377213Actual
37391461.002025-04-037716Actual
293471031.002024-09-027715Actual
8271650.002023-01-047765Budget
2342450.762024-03-0377511Actual
342291631.412025-01-037718Actual
2137280.002022-07-047728Budget
29017488.982024-08-0377113Actual
1747220.972023-09-0377212Actual
262391134.002024-06-027767Actual
20449196.512023-12-0477611Actual
1830148.632023-10-0477211Actual
9067380.002023-02-017763Budget
4515480.002022-10-047713Budget
21659846.002024-02-017763Actual
9390650.002023-02-017765Budget
31773302.002024-11-027746Actual
886636.002022-06-037767Actual
36241536.002025-03-047716Actual
2276530.002022-08-047713Actual
37800580.562025-04-0377111Actual
3255280.002022-08-047728Budget
159991004.002023-08-047717Actual
1425852.892023-06-0377211Actual
3005297.572024-09-0277212Actual
1809177.002022-07-047756Actual
19360144.382023-11-0377411Actual
9796927.002023-02-017717Actual
8541200.002023-01-047756Budget
7479344.002022-12-047766Actual
2736426.002022-08-047716Actual
21034218.002024-01-047756Actual
1540507.002022-07-047765Actual
7884550.002023-01-047713Budget
639380.002022-06-037746Budget
337551522.002025-01-037714Actual
592550.002022-06-037736Budget
36792493.322025-03-0477611Actual
336351517.002025-01-037713Actual
2545895.442024-05-0377511Actual
30295869.002024-10-037763Actual
17299157.152023-09-0377311Actual
262041485.002024-06-027717Actual
10729380.002023-03-047746Budget
27653152.892024-07-0377511Actual
388311755.662025-05-047718Actual
13597356.002023-06-037773Actual
31541940.002024-11-027764Actual
9983380.002023-02-017728Budget
160921301.112023-08-047718Actual
69511000.002022-12-047714Budget
12226280.002023-04-037728Budget
6251280.002022-11-037746Budget
34611719.922025-01-0377612Actual
3342790.122024-12-0377212Actual
33341532.682024-12-0377611Actual
11709515.002023-04-037716Actual
22125960.002024-02-017717Actual
3128617.002022-08-047767Actual
30593193.002024-10-037726Actual
91921000.002023-02-017714Budget
25491240.132024-05-0377611Actual
10835380.002023-03-047766Budget
31329696.002024-10-0377613Actual
29672972.002024-09-027767Actual
24140777.002024-04-027767Actual
5126313.002022-10-047746Actual
32061102.622022-08-047718Actual
7419176.002022-12-047756Actual
331051928.392024-12-037718Actual
29382948.002024-09-027765Actual
13088389.002023-05-047766Actual
12507162.002023-05-047773Actual
18355157.152023-10-0477411Actual
5779182.002022-11-037773Actual
5233372.002022-10-047766Actual
16212332.682023-08-0477111Actual
31212812.482024-10-0377612Actual
31150546.512024-10-0377112Actual
18096691.002023-10-047767Actual
1443018.842023-06-0377212Actual
11853380.002023-04-037746Budget
6203480.002022-11-037736Budget
9659159.002023-02-017756Actual
38681459.002025-05-047766Actual
28696665.672024-08-0377111Actual
12884200.002023-05-047726Budget
6155200.002022-11-037726Budget
3393480.002022-09-037713Budget
206221431.002024-01-047713Actual
8601380.002023-01-047766Budget
22392201.832024-02-0177311Actual
38062766.732025-04-0377612Actual
1074492.002022-06-037768Actual
170311004.002023-09-037717Actual
222181264.742024-02-017718Actual
4574280.002022-10-047763Budget
375881353.002025-04-037717Actual
24460288.002024-04-0277611Actual
5174200.002022-10-047756Budget
6902126.002022-12-047773Actual
32101615.662024-11-0277111Actual
2251018.842024-02-0177112Actual
38859793.522025-05-047728Actual
365312023.852025-03-047718Actual
296371667.002024-09-027717Actual
8272630.002023-01-047765Actual
269511749.002024-07-037714Actual
1715474.002022-07-047736Actual
31297581.962024-10-0377213Actual
2881380.002022-08-047746Budget
18718527.002023-11-037764Actual
32453613.542024-11-0277613Actual
10182312.002023-03-047763Actual
2009550.002022-07-047767Budget
291341431.002024-09-027713Actual
22337262.472024-02-0177111Actual
13754578.002023-06-037765Actual
348201040.002025-02-017763Actual
34728669.692025-01-0377613Actual
272550.002022-06-037764Budget
30171645.122024-09-0277213Actual
3254422.302022-08-047728Actual
8741636.002023-01-047767Actual
24049323.002024-04-027766Actual
12100573.002023-04-037767Actual
133091166.252023-05-047718Actual
31058381.622024-10-0377411Actual
29495538.002024-09-027736Actual
12555950.002023-05-047714Budget
7149686.002022-12-047765Actual
15616684.002023-08-047714Actual
32393427.582024-11-0277113Actual
34491609.282025-01-0377611Actual
19333105.022023-11-0377311Actual
16834432.002023-09-037716Actual
34348799.712025-01-0377111Actual
7150650.002022-12-047765Budget
1477793.002022-07-047715Actual
327581137.002024-12-037765Actual
10183280.002023-03-047763Budget
376801814.752025-04-037718Actual
3906079.482025-05-0477511Actual
26563223.102024-06-0277611Actual
141081166.252023-06-037718Actual
23012229.002024-03-037756Actual
13381079.002022-07-047714Actual
2254363.532024-02-0177612Actual
349051571.002025-02-017714Actual
17892116.002023-10-047726Actual
2354747.572024-03-0377612Actual
1930644.382023-11-0377211Actual
18273264.592023-10-0477111Actual
10584468.002023-03-047716Actual
7805280.002022-12-047768Budget
36706403.962025-03-0477311Actual
30144348.632024-09-0277113Actual
175601368.002023-10-047713Actual
27486737.462024-07-037768Actual
5965734.002022-11-037715Actual
5127280.002022-10-047746Budget
7745413.212022-12-047728Actual
4436620.792022-09-037768Actual
1641337.992023-08-0477112Actual
58271015.002022-11-037714Actual
2785200.002022-08-047726Budget
28393260.002024-08-037756Actual
37882408.212025-04-0377411Actual
20415101.822023-12-0477511Actual
7325527.002022-12-047736Actual
19952395.002023-12-047736Actual
185641411.002023-11-037713Actual
3955435.002022-09-037736Actual
13538970.002023-06-037763Actual
195931471.002023-12-047713Actual
1762450.002022-07-047746Actual
20306345.452023-12-0477111Actual
39332743.372025-05-0477613Actual
14729728.002023-07-047715Actual
3722650.002022-09-037715Budget
7618550.002022-12-047767Budget
304151216.002024-10-037764Actual
15588272.002023-08-047773Actual
24788473.002024-05-037764Actual
12287513.212023-04-037768Actual
31747510.002024-11-027736Actual
35583377.362025-02-0177411Actual
12429337.002023-05-047763Actual
33280269.912024-12-0377311Actual
10505686.002023-03-047765Actual
20954111.002024-01-047726Actual
7326480.002022-12-047736Budget
14285203.952023-06-0377311Actual
13659608.002023-06-037764Actual
2089650.002022-07-047718Budget
377421201.102025-04-037768Actual
15651579.002023-08-047764Actual
685243.002022-06-037756Actual
388931025.342025-05-047768Actual
21334226.302024-01-0477111Actual
24994382.002024-05-037736Actual
8023127.002023-01-047773Actual
29169954.002024-09-027763Actual
15314197.572023-07-0477411Actual
1213392.002022-07-047763Actual
16355201.832023-08-0477611Actual
10834389.002023-03-047766Actual
349401205.002025-02-017764Actual
307631323.002024-10-037717Actual
5173236.002022-10-047756Actual
21121927.002024-01-047717Actual
38120506.522025-04-0377113Actual
24535.002022-06-037713Actual
22905337.002024-03-037716Actual
1950519.912023-11-0377212Actual
7229547.002022-12-047716Actual
34047280.002025-01-037756Actual
387381310.002025-05-047717Actual
15942281.002023-08-047766Actual
23724842.002024-04-027714Actual
35762827.372025-02-0177612Actual
18004363.002023-10-047766Actual
20982449.002024-01-047736Actual
22813690.002024-03-037715Actual
2652936.932024-06-0277511Actual
35033873.002025-02-017765Actual
32843151.002024-12-037726Actual
38000386.942025-04-0377112Actual
14312149.702023-06-0377411Actual
5312650.002022-10-047717Budget
23852565.002024-04-027765Actual
8351480.002023-01-047716Budget
9517184.002023-02-017726Actual
8130550.002023-01-047764Budget
32420734.602024-11-0277213Actual
5700299.002022-11-037763Actual
22960490.002024-03-037736Actual
297301826.872024-09-027718Actual
6824331.002022-12-047763Actual
3581950.002022-09-037714Budget
32956441.002024-12-037766Actual
15709644.002023-08-047715Actual
6497550.002022-11-037767Budget
29226372.002024-09-027773Actual
21836757.002024-02-017715Actual
14962293.002023-07-047766Actual
33670935.002025-01-037763Actual
28341610.002024-08-037736Actual
13229579.002023-05-047767Actual
8680850.002023-01-047717Budget
25046154.002024-05-037756Actual
36878100.762025-03-0477212Actual
4653200.002022-10-047773Budget
1155480.002022-07-047713Budget
2451841.192024-04-0277112Actual
360901240.002025-03-047764Actual
309181146.562024-10-037768Actual
10974756.002023-03-047767Actual
135031458.002023-06-037713Actual
12366535.002023-05-047713Actual
12696650.002023-05-047715Budget
14013990.002023-06-037717Actual
2010674.002022-07-047767Actual
7806422.302022-12-047768Actual
6154220.002022-11-037726Actual
25910825.002024-06-027715Actual
17652189.002023-10-047773Actual
10681550.002023-03-047736Budget
7089650.002022-12-047715Budget
16294177.362023-08-0477411Actual
297921002.612024-09-027768Actual
17244230.552023-09-0377111Actual
16563873.002023-09-037763Actual
33225807.162024-12-0377111Actual
5966650.002022-11-037715Budget
1540630.552023-07-0477112Actual
2560843.312024-05-0377612Actual
27189561.002024-07-037736Actual
414667.002022-06-037765Actual
6436810.002022-11-037717Actual
36679322.042025-03-0477211Actual
12288380.002023-04-037768Budget
3721667.002022-09-037715Actual
32335580.562024-11-0277612Actual
31004152.892024-10-0377211Actual
21716185.002024-02-017773Actual
2892595.442024-08-0377212Actual
3532144.002022-09-037773Actual
313861574.002024-11-027713Actual
2442649.702024-04-0277511Actual
4652184.002022-10-047773Actual
6356380.002022-11-037766Budget
24259785.942024-04-027768Actual
39299838.112025-05-0477213Actual
23223578.362024-03-037728Actual
9855550.002023-02-017767Budget
1947820.972023-11-0377112Actual
826850.002022-06-037717Budget
14345175.232023-06-0377611Actual
32871532.002024-12-037736Actual
2434597.572024-04-0277211Actual
2053420.972023-12-0477212Actual
1750359.272023-09-0377612Actual
28778351.832024-08-0377411Actual
17920467.002023-10-047736Actual
3858527.002022-09-037716Actual
26420351.832024-06-0277111Actual
37177317.002025-04-037773Actual

Generated 2025-07-03 18:41:38.306 UTC