[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26060357.002024-06-027736Actual
21334226.302024-01-0477111Actual
37855458.212025-04-0377311Actual
34430396.512025-01-0377411Actual
20037308.002023-12-047766Actual
32061102.622022-08-047718Actual
21477194.382024-01-0477611Actual
307631323.002024-10-037717Actual
24226751.102024-04-027728Actual
7744380.002022-12-047728Budget
28604982.922024-08-037728Actual
1015280.002022-06-037728Budget
25349302.892024-05-0377111Actual
825858.002022-06-037717Actual
20869716.002024-01-047765Actual
21778501.002024-02-017764Actual
26112161.002024-06-027756Actual
14312149.702023-06-0377411Actual
25787264.002024-06-027773Actual
24726178.002024-05-037773Actual
4435380.002022-09-037768Budget
28286556.002024-08-037716Actual
35409935.952025-02-017728Actual
32129275.232024-11-0277211Actual
5080495.002022-10-047736Actual
13754578.002023-06-037765Actual
348201040.002025-02-017763Actual
28778351.832024-08-0377411Actual
8272630.002023-01-047765Actual
2451841.192024-04-0277112Actual
31478324.002024-11-027773Actual
29932359.282024-09-0277411Actual
8210734.002023-01-047715Actual
6204562.002022-11-037736Actual
3392497.002022-09-037713Actual
383551556.002025-05-047714Actual
1810200.002022-07-047756Budget
28959663.542024-08-0377612Actual
18950236.002023-11-037746Actual
29169954.002024-09-027763Actual
23012229.002024-03-037756Actual
3780684.002022-09-037765Actual
10123495.002023-03-047713Actual
297301826.872024-09-027718Actual
21928344.002024-02-017716Actual
12836468.002023-05-047716Actual
9390650.002023-02-017765Budget
21955121.002024-02-017726Actual
23370186.932024-03-0377311Actual
20129691.002023-12-047767Actual
9516200.002023-02-017726Budget
10632193.002023-03-047726Actual
2354747.572024-03-0377612Actual
2658676.002022-08-047765Actual
372401166.002025-04-037764Actual
6107480.002022-11-037716Budget
19839518.002023-12-047765Actual
19360144.382023-11-0377411Actual
1073380.002022-06-037768Budget
31150546.512024-10-0377112Actual
1715474.002022-07-047736Actual
15709644.002023-08-047715Actual
12933550.002023-05-047736Actual
26714301.262024-06-0277113Actual
377081157.162025-04-037728Actual
291341431.002024-09-027713Actual
19278302.892023-11-0377111Actual
246341404.002024-05-037713Actual
1446157.142023-06-0377612Actual
3005297.572024-09-0277212Actual
2665657.142024-06-0277612Actual
9468480.002023-02-017716Budget
12885170.002023-05-047726Actual
39272483.722025-05-0477113Actual
35033873.002025-02-017765Actual
29758907.162024-09-027728Actual
12617650.002023-05-047764Budget
1425852.892023-06-0377211Actual
23910449.002024-04-027716Actual
38951719.922025-05-0477111Actual
11629550.002023-04-037765Budget
24535.002022-06-037713Actual
10728372.002023-03-047746Actual
12227425.332023-04-037728Actual
1443018.842023-06-0377212Actual
886636.002022-06-037767Actual
13308750.002023-05-047718Budget
18061940.002023-10-047717Actual
5965734.002022-11-037715Actual
38773910.002025-05-047767Actual
8023127.002023-01-047773Actual
9389623.002023-02-017765Actual
31092517.792024-10-0377611Actual
26327907.162024-06-027728Actual
15232309.282023-07-0477111Actual
29905422.042024-09-0277311Actual
54501154.132022-10-047718Actual
18684761.002023-11-037714Actual
2434597.572024-04-0277211Actual
5966650.002022-11-037715Budget
36911620.982025-03-0477612Actual
2415100.002022-08-047773Budget
11568650.002023-04-037715Budget
35443993.522025-02-017768Actual
39152469.922025-05-0477112Actual
14877449.002023-07-047736Actual
12179982.922023-04-037718Actual
14822333.002023-07-047716Actual
24939333.002024-05-037716Actual
14764513.002023-07-047765Actual
181541105.652023-10-047718Actual
9469547.002023-02-017716Actual
160921301.112023-08-047718Actual
18656176.002023-11-037773Actual
36850379.492025-03-0477112Actual
34877377.002025-02-017773Actual
914494.002023-02-017773Actual
85346.002022-06-037763Actual
13921222.002023-06-037756Actual
3722650.002022-09-037715Budget
38327245.002025-05-047773Actual
341361652.002025-01-037717Actual
16620352.002023-09-037773Actual
30086643.322024-09-0277612Actual
9145100.002023-02-017773Budget
23137927.002024-03-037767Actual
6436810.002022-11-037717Actual
26145244.002024-06-027766Actual
5079480.002022-10-047736Budget
16154802.612023-08-047768Actual
262391134.002024-06-027767Actual
10775215.002023-03-047756Actual
25046154.002024-05-037756Actual
36268136.002025-03-047726Actual
10584468.002023-03-047716Actual
8741636.002023-01-047767Actual
3779650.002022-09-037765Budget
20415101.822023-12-0477511Actual
226001350.002024-03-037713Actual
29850673.112024-09-0277111Actual
26420351.832024-06-0277111Actual
37418186.002025-04-037726Actual
33280269.912024-12-0377311Actual
32156347.572024-11-0277311Actual
141081166.252023-06-037718Actual
12429337.002023-05-047763Actual
170311004.002023-09-037717Actual
30647312.002024-10-037746Actual
7276200.002022-12-047726Budget
13417634.432023-05-047768Actual
2599648.002022-08-047715Actual
7373380.002022-12-047746Budget
3642550.002022-09-037764Budget
1014496.542022-06-037728Actual
38648266.002025-05-047756Actual
7090611.002022-12-047715Actual
1716550.002022-07-047736Budget
21836757.002024-02-017715Actual
273311468.002024-07-037717Actual
27189561.002024-07-037736Actual
18869306.002023-11-037716Actual
2881380.002022-08-047746Budget
32335580.562024-11-0277612Actual
5174200.002022-10-047756Budget
9717380.002023-02-017766Budget
32453613.542024-11-0277613Actual
293471031.002024-09-027715Actual
25020204.002024-05-037746Actual
24140777.002024-04-027767Actual
11853380.002023-04-037746Budget
23343140.122024-03-0377211Actual
4377380.002022-09-037728Budget
30976625.242024-10-0377111Actual
38120506.522025-04-0377113Actual
20306345.452023-12-0477111Actual
9796927.002023-02-017717Actual
7150650.002022-12-047765Budget
21416201.832024-01-0477411Actual
19008323.002023-11-037766Actual
11852351.002023-04-037746Actual
33519441.612024-12-0377113Actual
27653152.892024-07-0377511Actual
12696650.002023-05-047715Budget
494426.002022-06-037716Actual
25728869.002024-06-027763Actual
39214789.072025-05-0477612Actual
4249550.002022-09-037767Budget
1398550.002022-07-047764Budget
11489748.002023-04-037764Actual
3721667.002022-09-037715Actual
32301435.872024-11-0277112Actual
2414140.002022-08-047773Actual
21983440.002024-02-017736Actual
2652936.932024-06-0277511Actual
376801814.752025-04-037718Actual
201871405.652023-12-047718Actual
5559380.002022-10-047768Budget
542189.002022-06-037726Actual
9613380.002023-02-017746Budget
20777562.002024-01-047764Actual
377421201.102025-04-037768Actual
23817620.002024-04-027715Actual
331671014.742024-12-037768Actual
12038662.002023-04-037717Actual
360561863.002025-03-047714Actual
31031440.132024-10-0377311Actual
145181209.002023-07-047713Actual
84380.002022-06-037763Budget
330131499.002024-12-037717Actual
14903209.002023-07-047746Actual
37391461.002025-04-037716Actual
19186826.852023-11-037728Actual
16741772.002023-09-037715Actual
885550.002022-06-037767Budget
1582970.002023-08-047726Actual
36241536.002025-03-047716Actual
11708480.002023-04-037716Budget
13625775.002023-06-037714Actual
27745585.882024-07-0377112Actual
29382948.002024-09-027765Actual
34669613.542025-01-0377113Actual
8447480.002023-01-047736Budget
25257661.702024-05-037728Actual
36296589.002025-03-047736Actual
23315264.592024-03-0377111Actual
10182312.002023-03-047763Actual
31832374.002024-11-027766Actual
10122550.002023-03-047713Budget
38028105.022025-04-0377212Actual
35556377.362025-02-0177311Actual
24017224.002024-04-027756Actual
4049213.002022-09-037756Actual
2393778.002024-04-027726Actual
38483958.002025-05-047765Actual
12178750.002023-04-037718Budget
268661033.002024-07-037763Actual
19220620.792023-11-037768Actual
19746468.002023-12-047764Actual
13659608.002023-06-037764Actual
9855550.002023-02-017767Budget
22125960.002024-02-017717Actual
251361069.002024-05-037717Actual
8742550.002023-01-047767Budget
686200.002022-06-037756Budget
9612295.002023-02-017746Actual
4003280.002022-09-037746Budget
6902126.002022-12-047773Actual
36792493.322025-03-0477611Actual
5498634.432022-10-047728Actual
13088389.002023-05-047766Actual
10585480.002023-03-047716Budget
20388175.232023-12-0477411Actual
33133916.252024-12-037728Actual
19420282.682023-11-0377611Actual
19924146.002023-12-047726Actual
26475193.322024-06-0277311Actual
15287135.872023-07-0477311Actual
6154220.002022-11-037726Actual
32183340.132024-11-0277411Actual
15616684.002023-08-047714Actual
6203480.002022-11-037736Budget
20004150.002023-12-047756Actual
8868513.212023-01-047728Actual
354650.002022-06-037715Budget
11709515.002023-04-037716Actual
24259785.942024-04-027768Actual
7089650.002022-12-047715Budget
11900200.002023-04-037756Budget
29580464.002024-09-027766Actual
15942281.002023-08-047766Actual
6498686.002022-11-037767Actual
2557618.842024-05-0377212Actual
29467144.002024-09-027726Actual
24399184.812024-04-0277411Actual
1947820.972023-11-0377112Actual
388931025.342025-05-047768Actual
10913750.002023-03-047717Budget
2342450.762024-03-0377511Actual
2198567.762022-07-047768Actual
327581137.002024-12-037765Actual
13168750.002023-05-047717Budget
262041485.002024-06-027717Actual
8869380.002023-01-047728Budget
8495379.002023-01-047746Actual
27544698.642024-07-0377111Actual
11567705.002023-04-037715Actual
35701445.452025-02-0177112Actual
27572231.612024-07-0377211Actual
15883246.002023-08-047746Actual
1647137.992023-08-0477612Actual
2442649.702024-04-0277511Actual
2560843.312024-05-0377612Actual
12287513.212023-04-037768Actual
5499380.002022-10-047728Budget
16355201.832023-08-0477611Actual
13028200.002023-05-047756Budget
7557850.002022-12-047717Budget
373331031.002025-04-037765Actual
15802359.002023-08-047716Actual
9067380.002023-02-017763Budget
338821105.002025-01-037765Actual
10505686.002023-03-047765Actual
22813690.002024-03-037715Actual
12695769.002023-05-047715Actual
2496671.002024-05-037726Actual
22720798.002024-03-037714Actual
206221431.002024-01-047713Actual
26005260.002024-06-027716Actual
28839479.492024-08-0377611Actual
282281031.002024-08-037765Actual
11488650.002023-04-037764Budget
12099650.002023-04-037767Budget
13381079.002022-07-047714Actual
13841116.002023-06-037726Actual
34577211.402025-01-0377212Actual
9856491.002023-02-017767Actual
3859480.002022-09-037716Budget
304731122.002024-10-037715Actual
10448792.002023-03-047715Actual
80701000.002023-01-047714Budget
22279513.212024-02-017768Actual
4515480.002022-10-047713Budget
353811826.872025-02-017718Actual
3533200.002022-09-037773Budget
1624049.702023-08-0477211Actual
20248892.012023-12-047768Actual
11101513.212023-03-047728Actual
3955435.002022-09-037736Actual
16648790.002023-09-037714Actual
2136578.362022-07-047728Actual
18776614.002023-11-037715Actual
150191155.002023-07-047717Actual
12934550.002023-05-047736Budget
7419176.002022-12-047756Actual
6625546.552022-11-037728Actual
2737380.002022-08-047716Budget
3314507.152022-08-047768Actual
18096691.002023-10-047767Actual
1632151.822023-08-0477511Actual
38000386.942025-04-0377112Actual
2834550.002022-08-047736Budget
38681459.002025-05-047766Actual
1930644.382023-11-0377211Actual
1667200.002022-07-047726Budget
342291631.412025-01-037718Actual
22847668.002024-03-037765Actual
7745413.212022-12-047728Actual
18924370.002023-11-037736Actual
22035144.002024-02-017756Actual
18599858.002023-11-037763Actual
6028680.002022-11-037765Actual
30621473.002024-10-037736Actual
269851009.002024-07-037764Actual
353231111.002025-02-017767Actual
592550.002022-06-037736Budget
337551522.002025-01-037714Actual
10974756.002023-03-047767Actual
341711039.002025-01-037767Actual
6250372.002022-11-037746Actual
297921002.612024-09-027768Actual
286381022.312024-08-037768Actual
1619380.002022-07-047716Budget
19333105.022023-11-0377311Actual
2736426.002022-08-047716Actual
2927231.002022-08-047756Actual
129093.002022-07-047773Actual
9565480.002023-02-017736Budget
11379100.002023-04-037773Budget
1291100.002022-07-047773Budget
1477793.002022-07-047715Actual
307981004.002024-10-037767Actual
1154545.002022-07-047713Actual
2987486.002022-08-047766Actual
18215802.612023-10-047768Actual
7228480.002022-12-047716Budget
252291351.112024-05-037718Actual
11100280.002023-03-047728Budget
8271650.002023-01-047765Budget
114271049.002023-04-037714Actual
2520550.002022-08-047764Budget
35971912.002025-03-047763Actual
15140540.492023-07-047728Actual
2336380.002022-08-047763Budget
9716372.002023-02-017766Actual
388311755.662025-05-047718Actual
38859793.522025-05-047728Actual
13089380.002023-05-047766Budget
29495538.002024-09-027736Actual
28393260.002024-08-037756Actual
8448562.002023-01-047736Actual
11301280.002023-04-037763Budget
38147681.972025-04-0377213Actual
1618449.002022-07-047716Actual
38979308.212025-05-0477211Actual
17244230.552023-09-0377111Actual
9253763.002023-02-017764Actual
34079362.002025-01-037766Actual
10835380.002023-03-047766Budget
1543955.022023-07-0477612Actual
23223578.362024-03-037728Actual
21744794.002024-02-017714Actual
37882408.212025-04-0377411Actual
47001058.002022-10-047714Actual
273604.002022-06-037764Actual
26563223.102024-06-0277611Actual
2293274.002024-03-037726Actual
3532144.002022-09-037773Actual
11162502.612023-03-047768Actual
14962293.002023-07-047766Actual
28367375.002024-08-037746Actual
7696955.642022-12-047718Actual
826850.002022-06-037717Budget
1212380.002022-07-047763Budget
241061004.002024-04-027717Actual
364381621.002025-03-047717Actual
17066727.002023-09-037767Actual
27274433.002024-07-037766Actual
21276614.732024-01-047768Actual
27924966.182024-07-0377613Actual
16267134.802023-08-0477311Actual
1539550.002022-07-047765Budget
16683495.002023-09-037764Actual
236041468.002024-04-027713Actual
23457288.002024-03-0377611Actual
263601022.312024-06-027768Actual
13895293.002023-06-037746Actual
9193891.002023-02-017714Actual
1155480.002022-07-047713Budget
20449196.512023-12-0477611Actual
17972159.002023-10-047756Actual
14136601.092023-06-037728Actual
365931011.712025-03-047768Actual
2351535.872024-03-0377112Actual
91921000.002023-02-017714Budget
268311242.002024-07-037713Actual
30024479.492024-09-0277112Actual
22692342.002024-03-037773Actual
27215366.002024-07-037746Actual
3207650.002022-08-047718Budget
19065940.002023-11-037717Actual
12288380.002023-04-037768Budget
35172302.002025-02-017746Actual
7326480.002022-12-047736Budget
11959430.002023-04-037766Actual
171241255.652023-09-037718Actual
10309950.002023-03-047714Budget
14170716.252023-06-037768Actual
37028696.002025-03-0477613Actual
13597356.002023-06-037773Actual
28313139.002024-08-037726Actual
22009318.002024-02-017746Actual
38270938.002025-05-047763Actual
353691.002022-06-037715Actual
14849162.002023-07-047726Actual
7478380.002022-12-047766Budget
36559875.342025-03-047728Actual
10682579.002023-03-047736Actual
12616741.002023-05-047764Actual
5127280.002022-10-047746Budget
3906079.482025-05-0477511Actual
28751411.412024-08-0377311Actual
1830148.632023-10-0477211Actual
327231157.002024-12-037715Actual
2554931.612024-05-0377112Actual
16974320.002023-09-037766Actual
231951166.252024-03-037718Actual
12507162.002023-05-047773Actual
1744518.842023-09-0377112Actual
38178881.972025-04-0377613Actual
6155200.002022-11-037726Budget
18896154.002023-11-037726Actual
18416188.002023-10-0477611Actual
325101559.002024-12-037713Actual
3065909.002022-08-047717Actual
35198197.002025-02-017756Actual
21008302.002024-01-047746Actual
29672972.002024-09-027767Actual
3906241.002022-09-037726Actual
1213392.002022-07-047763Actual
4842650.002022-10-047715Budget
370851604.002025-04-037713Actual
20982449.002024-01-047736Actual
26741718.812024-06-0277213Actual
10183280.002023-03-047763Budget
292541733.002024-09-027714Actual
22419197.572024-02-0177411Actual
7944353.002023-01-047763Actual
8131636.002023-01-047764Actual
8541200.002023-01-047756Budget
12837480.002023-05-047716Budget
25850714.002024-06-027764Actual
4328945.042022-09-037718Actual
10308910.002023-03-047714Actual
1763380.002022-07-047746Budget
69511000.002022-12-047714Budget
2121009.002022-06-037714Actual
382351381.002025-05-047713Actual
29077581.962024-08-0377613Actual
88211011.712023-01-047718Actual
26502190.122024-06-0277411Actual
338481031.002025-01-037715Actual
14609169.002023-07-047773Actual
196271009.002023-12-047763Actual
274241948.092024-07-037718Actual
12884200.002023-05-047726Budget
17387282.682023-09-0377611Actual
6825380.002022-12-047763Budget
14230262.472023-06-0377111Actual
20742802.002024-01-047714Actual
58271015.002022-11-037714Actual
591558.002022-06-037736Actual
21156792.002024-01-047767Actual

Generated 2025-07-03 09:55:18.453 UTC