[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29521336.002024-08-027746Actual
20927361.002023-12-047716Actual
35409935.952025-01-017728Actual
2009550.002022-06-037767Budget
34348799.712024-12-0377111Actual
1339950.002022-06-037714Budget
9469547.002023-01-017716Actual
13625775.002023-05-037714Actual
5173236.002022-09-037756Actual
37177317.002025-03-037773Actual
21156792.002023-12-047767Actual
14903209.002023-06-037746Actual
24669855.002024-04-027763Actual
18355157.152023-09-0377411Actual
967650.002022-05-037718Budget
2033486.932023-11-0377211Actual
19100918.002023-10-037767Actual
2662255.022024-05-0277112Actual
16648790.002023-08-037714Actual
12933550.002023-04-037736Actual
413550.002022-05-037765Budget
372981337.002025-03-037715Actual
37028696.002025-02-0177613Actual
11100280.002023-02-017728Budget
39006317.792025-04-0377311Actual
341711039.002024-12-037767Actual
7696955.642022-11-037718Actual
21242696.552023-12-047728Actual
2603286.002024-05-027726Actual
31092517.792024-09-0277611Actual
3906241.002022-08-037726Actual
15883246.002023-07-047746Actual
7373380.002022-11-037746Budget
8447480.002022-12-047736Budget
9516200.002023-01-017726Budget
36850379.492025-02-0177112Actual
6824331.002022-11-037763Actual
348201040.002025-01-017763Actual
13597356.002023-05-037773Actual
12366535.002023-04-037713Actual
338481031.002024-12-037715Actual
14609169.002023-06-037773Actual
29467144.002024-08-027726Actual
25349302.892024-04-0277111Actual
20215851.102023-11-037728Actual
11162502.612023-02-017768Actual
14637714.002023-06-037714Actual
23102945.002024-02-017717Actual
1212380.002022-06-037763Budget
3254422.302022-07-047728Actual
1830148.632023-09-0377211Actual
353691.002022-05-037715Actual
22720798.002024-02-017714Actual
38270938.002025-04-037763Actual
9252550.002023-01-017764Budget
6497550.002022-10-037767Budget
21870502.002024-01-017765Actual
24881595.002024-04-027765Actual
23257723.822024-02-017768Actual
4328945.042022-08-037718Actual
38859793.522025-04-037728Actual
16212332.682023-07-0477111Actual
38541519.002025-04-037716Actual
14822333.002023-06-037716Actual
5887550.002022-10-037764Budget
29017488.982024-07-0377113Actual
35146566.002025-01-017736Actual
3907200.002022-08-037726Budget
338821105.002024-12-037765Actual
8680850.002022-12-047717Budget
365312023.852025-02-017718Actual
150191155.002023-06-037717Actual
12696650.002023-04-037715Budget
12836468.002023-04-037716Actual
1632151.822023-07-0477511Actual
12884200.002023-04-037726Budget
10914855.002023-02-017717Actual
19186826.852023-10-037728Actual
47001058.002022-09-037714Actual
10448792.002023-02-017715Actual
129093.002022-06-037773Actual
14048866.002023-05-037767Actual
11101513.212023-02-017728Actual
175601368.002023-09-037713Actual
284831560.002024-07-037717Actual
28426407.002024-07-037766Actual
27134428.002024-06-027716Actual
10835380.002023-02-017766Budget
13168750.002023-04-037717Budget
11489748.002023-03-037764Actual
2053420.972023-11-0377212Actual
10775215.002023-02-017756Actual
1074492.002022-05-037768Actual
349981178.002025-01-017715Actual
31719146.002024-10-027726Actual
1647137.992023-07-0477612Actual
8927384.422022-12-047768Actual
2454511.402024-03-0277212Actual
360901240.002025-02-017764Actual
24317249.702024-03-0277111Actual
3005297.572024-08-0277212Actual
7326480.002022-11-037736Budget
8601380.002022-12-047766Budget
22692342.002024-02-017773Actual
2393778.002024-03-027726Actual
2197380.002022-06-037768Budget
23910449.002024-03-027716Actual
9565480.002023-01-017736Budget
256931310.002024-05-027713Actual
9983380.002023-01-017728Budget
23759562.002024-03-027764Actual
19746468.002023-11-037764Actual
25171818.002024-04-027767Actual
12695769.002023-04-037715Actual
18924370.002023-10-037736Actual
17920467.002023-09-037736Actual
7149686.002022-11-037765Actual
353231111.002025-01-017767Actual
32420734.602024-10-0277213Actual
10776200.002023-02-017756Budget
12758550.002023-04-037765Budget
15174696.552023-06-037768Actual
315061710.002024-10-027714Actual
23397197.572024-02-0177411Actual
7150650.002022-11-037765Budget
5639535.002022-10-037713Actual
13538970.002023-05-037763Actual
37391461.002025-03-037716Actual
494426.002022-05-037716Actual
4652184.002022-09-037773Actual
25431140.122024-04-0277411Actual
34577211.402024-12-0377212Actual
745417.002022-05-037766Actual
2156844.382023-12-0477612Actual
34696581.962024-12-0377213Actual
17066727.002023-08-037767Actual
6107480.002022-10-037716Budget
23045333.002024-02-017766Actual
12288380.002023-03-037768Budget
388311755.662025-04-037718Actual
11709515.002023-03-037716Actual
4049213.002022-08-037756Actual
18896154.002023-10-037726Actual
12099650.002023-03-037767Budget
22635900.002024-02-017763Actual
10044628.372023-01-017768Actual
5965734.002022-10-037715Actual
8542304.002022-12-047756Actual
23370186.932024-02-0177311Actual
36322415.002025-02-017746Actual
12980385.002023-04-037746Actual
25291661.702024-04-027768Actual
33519441.612024-11-0277113Actual
4329750.002022-08-037718Budget
10973650.002023-02-017767Budget
27745585.882024-06-0277112Actual
9660200.002023-01-017756Budget
35820313.542025-01-0177113Actual
11630669.002023-03-037765Actual
11853380.002023-03-037746Budget
181541105.652023-09-037718Actual
23343140.122024-02-0177211Actual
4575302.002022-09-037763Actual
297301826.872024-08-027718Actual
22847668.002024-02-017765Actual
9389623.002023-01-017765Actual
1073380.002022-05-037768Budget
17326180.552023-08-0377411Actual
4514490.002022-09-037713Actual
1847437.992023-09-0377112Actual
7277255.002022-11-037726Actual
2337324.002022-07-047763Actual
3955435.002022-08-037736Actual
27274433.002024-06-027766Actual
69511000.002022-11-037714Budget
17972159.002023-09-037756Actual
13659608.002023-05-037764Actual
38773910.002025-04-037767Actual
24788473.002024-04-027764Actual
5638480.002022-10-037713Budget
84380.002022-05-037763Budget
28313139.002024-07-037726Actual
22068370.002024-01-017766Actual
495380.002022-05-037716Budget
2777389.062024-06-0277212Actual
326301641.002024-11-027714Actual
22986204.002024-02-017746Actual
1763380.002022-06-037746Budget
1477793.002022-06-037715Actual
1644020.972023-07-0477212Actual
25046154.002024-04-027756Actual
26145244.002024-05-027766Actual
30024479.492024-08-0277112Actual
3393480.002022-08-037713Budget
23817620.002024-03-027715Actual
18273264.592023-09-0377111Actual
10368650.002023-02-017764Budget
5031200.002022-09-037726Budget
1747220.972023-08-0377212Actual
31799272.002024-10-027756Actual
34669613.542024-12-0377113Actual
31297581.962024-09-0277213Actual
18096691.002023-09-037767Actual
5079480.002022-09-037736Budget
8209650.002022-12-047715Budget
54501154.132022-09-037718Actual
12178750.002023-03-037718Budget
826850.002022-05-037717Budget
7090611.002022-11-037715Actual
24017224.002024-03-027756Actual
3127550.002022-07-047767Budget
7744380.002022-11-037728Budget
1155480.002022-06-037713Budget
32210152.892024-10-0277511Actual
309181146.562024-09-027768Actual
2089650.002022-06-037718Budget
20037308.002023-11-037766Actual
39094517.792025-04-0377611Actual
35172302.002025-01-017746Actual
29495538.002024-08-027736Actual
31004152.892024-09-0277211Actual
32243484.812024-10-0277611Actual
349051571.002025-01-017714Actual
13921222.002023-05-037756Actual
21416201.832023-12-0477411Actual
15588272.002023-07-047773Actual
12616741.002023-04-037764Actual
35643485.872025-01-0177611Actual
414667.002022-05-037765Actual
17946222.002023-09-037746Actual
2880382.002022-07-047746Actual
14345175.232023-05-0377611Actual
7372450.002022-11-037746Actual
18328144.382023-09-0377311Actual
29878152.892024-08-0277211Actual
12227425.332023-03-037728Actual
376801814.752025-03-037718Actual
1398550.002022-06-037764Budget
13089380.002023-04-037766Budget
9332650.002023-01-017715Budget
273311468.002024-06-027717Actual
36996645.122025-02-0177213Actual
1809177.002022-06-037756Actual
36241536.002025-02-017716Actual
2121009.002022-05-037714Actual
231951166.252024-02-017718Actual
7884550.002022-12-047713Budget
31150546.512024-09-0277112Actual
246341404.002024-04-027713Actual
11629550.002023-03-037765Budget
20248892.012023-11-037768Actual
10681550.002023-02-017736Budget
31832374.002024-10-027766Actual
10633200.002023-02-017726Budget
269511749.002024-06-027714Actual
9331705.002023-01-017715Actual
281931053.002024-07-037715Actual
19360144.382023-10-0377411Actual
8398200.002022-12-047726Budget
12179982.922023-03-037718Actual
32393427.582024-10-0277113Actual
31031440.132024-09-0277311Actual
26475193.322024-05-0277311Actual
26563223.102024-05-0277611Actual
37446599.002025-03-037736Actual
341361652.002024-12-037717Actual
11805620.002023-03-037736Actual
36348263.002025-02-017756Actual
195931471.002023-11-037713Actual
9007490.002023-01-017713Actual
27891929.342024-06-0277213Actual
88211011.712022-12-047718Actual
16683495.002023-08-037764Actual
28073324.002024-07-037773Actual
3581950.002022-08-037714Budget
4249550.002022-08-037767Budget
13027281.002023-04-037756Actual
38568212.002025-04-037726Actual
12287513.212023-03-037768Actual
12428280.002023-04-037763Budget
37882408.212025-03-0377411Actual
35971912.002025-02-017763Actual
2537749.702024-04-0277211Actual
236041468.002024-03-027713Actual
327581137.002024-11-027765Actual
11426950.002023-03-037714Budget
33225807.162024-11-0277111Actual
39180195.442025-04-0377212Actual
5312650.002022-09-037717Budget
21716185.002024-01-017773Actual
5700299.002022-10-037763Actual
16267134.802023-07-0477311Actual
5127280.002022-09-037746Budget
213950.002022-05-037714Budget
251361069.002024-04-027717Actual
23696189.002024-03-027773Actual
19684396.002023-11-037773Actual
7478380.002022-11-037766Budget
36760148.632025-02-0177511Actual
22365156.082024-01-0177211Actual
22125960.002024-01-017717Actual
14136601.092023-05-037728Actual
24621079.002022-07-047714Actual
6106410.002022-10-037716Actual
28751411.412024-07-0377311Actual
33399352.892024-11-0277112Actual
222181264.742024-01-017718Actual
2354747.572024-02-0177612Actual
12981380.002023-04-037746Budget
32101615.662024-10-0277111Actual
7805280.002022-11-037768Budget
262391134.002024-05-027767Actual
29547232.002024-08-027756Actual
1213392.002022-06-037763Actual
292891009.002024-08-027764Actual
241061004.002024-03-027717Actual
1950519.912023-10-0377212Actual
8271650.002022-12-047765Budget
6297200.002022-10-037756Budget
10729380.002023-02-017746Budget
372051474.002025-03-037714Actual
3533200.002022-08-037773Budget
10505686.002023-02-017765Actual
58271015.002022-10-037714Actual
28367375.002024-07-037746Actual
13895293.002023-05-037746Actual
4190650.002022-08-037717Budget
5498634.432022-09-037728Actual
1446157.142023-05-0377612Actual
30508917.002024-09-027765Actual
33940520.002024-12-037716Actual
9145100.002023-01-017773Budget
26420351.832024-05-0277111Actual
285761861.722024-07-037718Actual
5451750.002022-09-037718Budget
7745413.212022-11-037728Actual
4435380.002022-08-037768Budget
6250372.002022-10-037746Actual
337551522.002024-12-037714Actual
13417634.432023-04-037768Actual
32335580.562024-10-0277612Actual
18811729.002023-10-037765Actual
1619380.002022-06-037716Budget
15857375.002023-07-047736Actual
160921301.112023-07-047718Actual
32843151.002024-11-027726Actual
7011693.002022-11-037764Actual
14013990.002023-05-037717Actual
12837480.002023-04-037716Budget
3721667.002022-08-037715Actual
33341532.682024-11-0277611Actual
28696665.672024-07-0377111Actual
384481011.002025-04-037715Actual
22960490.002024-02-017736Actual
281011658.002024-07-037714Actual
8130550.002022-12-047764Budget
7806422.302022-11-037768Actual
4003280.002022-08-037746Budget
19897320.002023-11-037716Actual
349401205.002025-01-017764Actual
216251184.002024-01-017713Actual
21362152.892023-12-0477211Actual
5232380.002022-09-037766Budget
9716372.002023-01-017766Actual
330131499.002024-11-027717Actual
6825380.002022-11-037763Budget
3642550.002022-08-037764Budget
12885170.002023-04-037726Actual
364731111.002025-02-017767Actual
13357534.422023-04-037728Actual
2560843.312024-04-0277612Actual
2136578.362022-06-037728Actual
27599452.902024-06-0277311Actual
6027650.002022-10-037765Budget
38120506.522025-03-0377113Actual
3722650.002022-08-037715Budget
25480.002022-05-037713Budget
19008323.002023-10-037766Actual
17807655.002023-09-037765Actual
37418186.002025-03-037726Actual
32956441.002024-11-027766Actual
16941193.002023-08-037756Actual
25020204.002024-04-027746Actual
206221431.002023-12-047713Actual
2336380.002022-07-047763Budget
1014496.542022-05-037728Actual
4436620.792022-08-037768Actual
10043280.002023-01-017768Budget
1624049.702023-07-0477211Actual
2254363.532024-01-0177612Actual
9253763.002023-01-017764Actual
14962293.002023-06-037766Actual
16120751.102023-07-047728Actual
8928280.002022-12-047768Budget
28839479.492024-07-0377611Actual
13869363.002023-05-037736Actual
302601470.002024-09-027713Actual
9612295.002023-01-017746Actual
9006550.002023-01-017713Budget
12038662.002023-03-037717Actual
34290802.612024-12-037768Actual
268311242.002024-06-027713Actual
38622299.002025-04-037746Actual
7479344.002022-11-037766Actual
1543955.022023-06-0377612Actual
2144347.572023-12-0477511Actual
2451841.192024-03-0277112Actual
10632193.002023-02-017726Actual
1154545.002022-06-037713Actual
39152469.922025-04-0377112Actual
17892116.002023-09-037726Actual
8742550.002022-12-047767Budget
26774664.422024-05-0277613Actual
308562229.912024-09-027718Actual
2599648.002022-07-047715Actual
38028105.022025-03-0377212Actual
5372550.002022-09-037767Budget
32156347.572024-10-0277311Actual
34021357.002024-12-037746Actual
8869380.002022-12-047728Budget
3313380.002022-07-047768Budget
12429337.002023-04-037763Actual
34047280.002024-12-037756Actual
15942281.002023-07-047766Actual
17714558.002023-09-037764Actual
304731122.002024-09-027715Actual
14764513.002023-06-037765Actual
9982669.282023-01-017728Actual
8820650.002022-12-047718Budget
30203696.002024-08-0277613Actual
6357322.002022-10-037766Actual
373331031.002025-03-037765Actual
5371507.002022-09-037767Actual
8131636.002022-12-047764Actual
5499380.002022-09-037728Budget
20982449.002023-12-047736Actual
2657550.002022-07-047765Budget
4111463.002022-08-037766Actual
21778501.002024-01-017764Actual
13418380.002023-04-037768Budget
2658676.002022-07-047765Actual
8448562.002022-12-047736Actual
307631323.002024-09-027717Actual
2351535.872024-02-0177112Actual
5559380.002022-09-037768Budget
14552999.002023-06-037763Actual
1425852.892023-05-0377211Actual
387381310.002025-04-037717Actual
286381022.312024-07-037768Actual
11379100.002023-03-037773Budget
99351166.252023-01-017718Actual
325101559.002024-11-027713Actual
22009318.002024-01-017746Actual
270431145.002024-06-027715Actual
21334226.302023-12-0477111Actual
5886534.002022-10-037764Actual
32301435.872024-10-0277112Actual
10308910.002023-02-017714Actual
20742802.002023-12-047714Actual
28286556.002024-07-037716Actual
2785200.002022-07-047726Budget
15616684.002023-07-047714Actual
33280269.912024-11-0277311Actual
18950236.002023-10-037746Actual
25257661.702024-04-027728Actual
336351517.002024-12-037713Actual
293471031.002024-08-027715Actual
37800580.562025-03-0377111Actual
2463950.002022-07-047714Budget
8679720.002022-12-047717Actual
185641411.002023-10-037713Actual
6251280.002022-10-037746Budget
21034218.002023-12-047756Actual
5174200.002022-09-037756Budget
4653200.002022-09-037773Budget
2665657.142024-05-0277612Actual
38062766.732025-03-0377612Actual
30884785.942024-09-027728Actual
33578901.272024-11-0277613Actual
304151216.002024-09-027764Actual
20094990.002023-11-037717Actual
27687426.302024-06-0277611Actual
388931025.342025-04-037768Actual
26502190.122024-05-0277411Actual
27806712.472024-06-0277612Actual
23137927.002024-02-017767Actual
27076810.002024-06-027765Actual
5080495.002022-09-037736Actual
24754851.002024-04-027714Actual
17772589.002023-09-037715Actual
6625546.552022-10-037728Actual
16889499.002023-08-037736Actual
26448136.932024-05-0277211Actual
19804809.002023-11-037715Actual
7944353.002022-12-047763Actual
3859480.002022-08-037716Budget
8272630.002022-12-047765Actual
34728669.692024-12-0377613Actual
4515480.002022-09-037713Budget
19712895.002023-11-037714Actual
29169954.002024-08-027763Actual
3858527.002022-08-037716Actual
35501665.672025-01-0177111Actual
268661033.002024-06-027763Actual
3314507.152022-07-047768Actual
35729201.832025-01-0177212Actual
20361101.822023-11-0377311Actual
28016983.002024-07-037763Actual
22755489.002024-02-017764Actual
7618550.002022-11-037767Budget
20129691.002023-11-037767Actual
1667200.002022-06-037726Budget

Generated 2025-06-02 15:58:16.221 UTC