[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36651784.822025-02-0177111Actual
2665657.142024-05-0277612Actual
35820313.542025-01-0177113Actual
11757248.002023-03-037726Actual
3533200.002022-08-037773Budget
1810200.002022-06-037756Budget
27215366.002024-06-027746Actual
21334226.302023-12-0477111Actual
29878152.892024-08-0277211Actual
27864348.632024-06-0277113Actual
318891591.002024-10-027717Actual
32301435.872024-10-0277112Actual
2053420.972023-11-0377212Actual
10505686.002023-02-017765Actual
13954323.002023-05-037766Actual
7944353.002022-12-047763Actual
34669613.542024-12-0377113Actual
336351517.002024-12-037713Actual
11101513.212023-02-017728Actual
745417.002022-05-037766Actual
10584468.002023-02-017716Actual
19008323.002023-10-037766Actual
18599858.002023-10-037763Actual
12287513.212023-03-037768Actual
34079362.002024-12-037766Actual
38178881.972025-03-0377613Actual
13381079.002022-06-037714Actual
6107480.002022-10-037716Budget
2293274.002024-02-017726Actual
84380.002022-05-037763Budget
4189741.002022-08-037717Actual
1632151.822023-07-0477511Actual
349051571.002025-01-017714Actual
17972159.002023-09-037756Actual
36679322.042025-02-0177211Actual
1015280.002022-05-037728Budget
12934550.002023-04-037736Budget
25291661.702024-04-027768Actual
11301280.002023-03-037763Budget
10775215.002023-02-017756Actual
11709515.002023-03-037716Actual
27653152.892024-06-0277511Actual
23370186.932024-02-0177311Actual
11630669.002023-03-037765Actual
31031440.132024-09-0277311Actual
2545895.442024-04-0277511Actual
5372550.002022-09-037767Budget
2342450.762024-02-0177511Actual
32243484.812024-10-0277611Actual
330471216.002024-11-027767Actual
35033873.002025-01-017765Actual
18355157.152023-09-0377411Actual
13869363.002023-05-037736Actual
28724209.272024-07-0377211Actual
9468480.002023-01-017716Budget
29547232.002024-08-027756Actual
9566550.002023-01-017736Actual
1870380.002022-06-037766Budget
20927361.002023-12-047716Actual
2880578.422024-07-0377511Actual
494426.002022-05-037716Actual
17652189.002023-09-037773Actual
28016983.002024-07-037763Actual
26774664.422024-05-0277613Actual
21276614.732023-12-047768Actual
252291351.112024-04-027718Actual
26086242.002024-05-027746Actual
8351480.002022-12-047716Budget
13167784.002023-04-037717Actual
11852351.002023-03-037746Actual
39033493.322025-04-0377411Actual
341711039.002024-12-037767Actual
6764644.002022-11-037713Actual
16683495.002023-08-037764Actual
9252550.002023-01-017764Budget
307631323.002024-09-027717Actual
38327245.002025-04-037773Actual
10123495.002023-02-017713Actual
2599648.002022-07-047715Actual
377081157.162025-03-037728Actual
17865432.002023-09-037716Actual
12099650.002023-03-037767Budget
349981178.002025-01-017715Actual
25020204.002024-04-027746Actual
414667.002022-05-037765Actual
17299157.152023-08-0377311Actual
24372139.062024-03-0277311Actual
7150650.002022-11-037765Budget
11629550.002023-03-037765Budget
13659608.002023-05-037764Actual
37472333.002025-03-037746Actual
37942575.242025-03-0377611Actual
27076810.002024-06-027765Actual
17326180.552023-08-0377411Actual
7745413.212022-11-037728Actual
290441024.082024-07-0377213Actual
3066850.002022-07-047717Budget
7372450.002022-11-037746Actual
31773302.002024-10-027746Actual
241981301.112024-03-027718Actual
9066349.002023-01-017763Actual
29966493.322024-08-0277611Actual
3455353.002022-08-037763Actual
33133916.252024-11-027728Actual
6436810.002022-10-037717Actual
17772589.002023-09-037715Actual
331051928.392024-11-027718Actual
12037750.002023-03-037717Budget
28751411.412024-07-0377311Actual
31270301.262024-09-0277113Actual
1154545.002022-06-037713Actual
2784127.002022-07-047726Actual
11899159.002023-03-037756Actual
37531446.002025-03-037766Actual
20129691.002023-11-037767Actual
22337262.472024-01-0177111Actual
30593193.002024-09-027726Actual
3642550.002022-08-037764Budget
18656176.002023-10-037773Actual
20449196.512023-11-0377611Actual
1641337.992023-07-0477112Actual
7617741.002022-11-037767Actual
272550.002022-05-037764Budget
29382948.002024-08-027765Actual
7478380.002022-11-037766Budget
284831560.002024-07-037717Actual
10447650.002023-02-017715Budget
19978246.002023-11-037746Actual
24788473.002024-04-027764Actual
25850714.002024-05-027764Actual
8542304.002022-12-047756Actual
39272483.722025-04-0377113Actual
88211011.712022-12-047718Actual
7090611.002022-11-037715Actual
31832374.002024-10-027766Actual
38541519.002025-04-037716Actual
21389184.812023-12-0477311Actual
9193891.002023-01-017714Actual
33578901.272024-11-0277613Actual
327581137.002024-11-027765Actual
1618449.002022-06-037716Actual
30295869.002024-09-027763Actual
1930644.382023-10-0377211Actual
12555950.002023-04-037714Budget
315991337.002024-10-027715Actual
281351026.002024-07-037764Actual
37028696.002025-02-0177613Actual
27134428.002024-06-027716Actual
273604.002022-05-037764Actual
5312650.002022-09-037717Budget
16294177.362023-07-0477411Actual
33307275.232024-11-0277411Actual
17595950.002023-09-037763Actual
19186826.852023-10-037728Actual
16212332.682023-07-0477111Actual
2834550.002022-07-047736Budget
20657826.002023-12-047763Actual
2662255.022024-05-0277112Actual
9982669.282023-01-017728Actual
39094517.792025-04-0377611Actual
14822333.002023-06-037716Actual
2554931.612024-04-0277112Actual
6155200.002022-10-037726Budget
37391461.002025-03-037716Actual
22755489.002024-02-017764Actual
175601368.002023-09-037713Actual
36733326.302025-02-0177411Actual
27189561.002024-06-027736Actual
5127280.002022-09-037746Budget
4763662.002022-09-037764Actual
6106410.002022-10-037716Actual
12695769.002023-04-037715Actual
4002340.002022-08-037746Actual
9659159.002023-01-017756Actual
22419197.572024-01-0177411Actual
12617650.002023-04-037764Budget
15744547.002023-07-047765Actual
5371507.002022-09-037767Actual
33967126.002024-12-037726Actual
360901240.002025-02-017764Actual
21477194.382023-12-0477611Actual
12367550.002023-04-037713Budget
8679720.002022-12-047717Actual
4841720.002022-09-037715Actual
279811351.002024-07-037713Actual
22452274.172024-01-0177611Actual
4762550.002022-09-037764Budget
12227425.332023-03-037728Actual
30024479.492024-08-0277112Actual
9516200.002023-01-017726Budget
8399236.002022-12-047726Actual
1540630.552023-06-0377112Actual
2520550.002022-07-047764Budget
4329750.002022-08-037718Budget
14929204.002023-06-037756Actual
297301826.872024-08-027718Actual
7276200.002022-11-037726Budget
282281031.002024-07-037765Actual
7373380.002022-11-037746Budget
28367375.002024-07-037746Actual
2050726.292023-11-0377112Actual
4436620.792022-08-037768Actual
30647312.002024-09-027746Actual
9612295.002023-01-017746Actual
342291631.412024-12-037718Actual
3392497.002022-08-037713Actual
352881296.002025-01-017717Actual
35501665.672025-01-0177111Actual
10506550.002023-02-017765Budget
383901009.002025-04-037764Actual
17387282.682023-08-0377611Actual
2354747.572024-02-0177612Actual
213950.002022-05-037714Budget
171241255.652023-08-037718Actual
21870502.002024-01-017765Actual
33280269.912024-11-0277311Actual
10681550.002023-02-017736Budget
22905337.002024-02-017716Actual
110521240.502023-02-017718Actual
26448136.932024-05-0277211Actual
12100573.002023-03-037767Actual
36348263.002025-02-017756Actual
33546669.692024-11-0277213Actual
33940520.002024-12-037716Actual
11568650.002023-03-037715Budget
9796927.002023-01-017717Actual
164128.002022-05-037773Actual
30566446.002024-09-027716Actual
316341085.002024-10-027765Actual
8742550.002022-12-047767Budget
3005297.572024-08-0277212Actual
4982430.002022-09-037716Actual
29169954.002024-08-027763Actual
24259785.942024-03-027768Actual
4250630.002022-08-037767Actual
196271009.002023-11-037763Actual
35409935.952025-01-017728Actual
21716185.002024-01-017773Actual
5126313.002022-09-037746Actual
31150546.512024-09-0277112Actual
2557618.842024-04-0277212Actual
34728669.692024-12-0377613Actual
11853380.002023-03-037746Budget
19360144.382023-10-0377411Actual
18061940.002023-09-037717Actual
348201040.002025-01-017763Actual
9983380.002023-01-017728Budget
304731122.002024-09-027715Actual
5560492.002022-09-037768Actual
22720798.002024-02-017714Actual
38062766.732025-03-0377612Actual
5498634.432022-09-037728Actual
18416188.002023-09-0377611Actual
20094990.002023-11-037717Actual
2336380.002022-07-047763Budget
37418186.002025-03-037726Actual
10182312.002023-02-017763Actual
22813690.002024-02-017715Actual
31297581.962024-09-0277213Actual
2277480.002022-07-047713Budget
26741718.812024-05-0277213Actual
8600438.002022-12-047766Actual
14764513.002023-06-037765Actual
25728869.002024-05-027763Actual
13719757.002023-05-037715Actual
32843151.002024-11-027726Actual
7558963.002022-11-037717Actual
8271650.002022-12-047765Budget
1478650.002022-06-037715Budget
23817620.002024-03-027715Actual
12696650.002023-04-037715Budget
10834389.002023-02-017766Actual
12933550.002023-04-037736Actual
370851604.002025-03-037713Actual
388931025.342025-04-037768Actual
6624380.002022-10-037728Budget
2415100.002022-07-047773Budget
27161187.002024-06-027726Actual
14849162.002023-06-037726Actual
38000386.942025-03-0377112Actual
2881380.002022-07-047746Budget
384481011.002025-04-037715Actual
7744380.002022-11-037728Budget
6824331.002022-11-037763Actual
18273264.592023-09-0377111Actual
160921301.112023-07-047718Actual
36996645.122025-02-0177213Actual
34877377.002025-01-017773Actual
1477793.002022-06-037715Actual
7697650.002022-11-037718Budget
20248892.012023-11-037768Actual
37828135.872025-03-0377211Actual
29580464.002024-08-027766Actual
2414140.002022-07-047773Actual
7805280.002022-11-037768Budget
1716550.002022-06-037736Budget
35529306.082025-01-0177211Actual
9661123.832022-05-037718Actual
30508917.002024-09-027765Actual
14285203.952023-05-0377311Actual
10632193.002023-02-017726Actual
27806712.472024-06-0277612Actual
24994382.002024-04-027736Actual
27486737.462024-06-027768Actual
35231428.002025-01-017766Actual
99351166.252023-01-017718Actual
10260100.002023-02-017773Budget
307981004.002024-09-027767Actual
21008302.002023-12-047746Actual
10308910.002023-02-017714Actual
6497550.002022-10-037767Budget
9856491.002023-01-017767Actual
4190650.002022-08-037717Budget
165281309.002023-08-037713Actual
15909245.002023-07-047756Actual
39180195.442025-04-0377212Actual
377421201.102025-03-037768Actual
15287135.872023-06-0377311Actual
5031200.002022-09-037726Budget
16834432.002023-08-037716Actual
37446599.002025-03-037736Actual
34047280.002024-12-037756Actual
12366535.002023-04-037713Actual
6251280.002022-10-037746Budget
5030170.002022-09-037726Actual
2537749.702024-04-0277211Actual
8023127.002022-12-047773Actual
6357322.002022-10-037766Actual
13027281.002023-04-037756Actual
69501039.002022-11-037714Actual
34403416.722024-12-0377311Actual
14230262.472023-05-0377111Actual
262391134.002024-05-027767Actual
201871405.652023-11-037718Actual
15314197.572023-06-0377411Actual
30706389.002024-09-027766Actual
7010550.002022-11-037764Budget
36183846.002025-02-017765Actual
206221431.002023-12-047713Actual
14877449.002023-06-037736Actual
1644020.972023-07-0477212Actual
1838249.702023-09-0377511Actual
22960490.002024-02-017736Actual
24049323.002024-03-027766Actual
744380.002022-05-037766Budget
33995536.002024-12-037736Actual
30203696.002024-08-0277613Actual
1539550.002022-06-037765Budget
26327907.162024-05-027728Actual
7277255.002022-11-037726Actual
8741636.002022-12-047767Actual
29905422.042024-08-0277311Actual
32183340.132024-10-0277411Actual
8927384.422022-12-047768Actual
2156844.382023-12-0477612Actual
31747510.002024-10-027736Actual
246341404.002024-04-027713Actual
17920467.002023-09-037736Actual
24754851.002024-04-027714Actual
15616684.002023-07-047714Actual
20835709.002023-12-047715Actual
1398550.002022-06-037764Budget
1619380.002022-06-037716Budget
28341610.002024-07-037736Actual
26145244.002024-05-027766Actual
32101615.662024-10-0277111Actual
13089380.002023-04-037766Budget
2009550.002022-06-037767Budget
8272630.002022-12-047765Actual
1425852.892023-05-0377211Actual
1735344.382023-08-0377511Actual
6625546.552022-10-037728Actual
376221036.002025-03-037767Actual
17714558.002023-09-037764Actual
30976625.242024-09-0277111Actual
30884785.942024-09-027728Actual
7011693.002022-11-037764Actual
2010674.002022-06-037767Actual
47001058.002022-09-037714Actual
24726178.002024-04-027773Actual
326651058.002024-11-027764Actual
19100918.002023-10-037767Actual
2987486.002022-07-047766Actual
5559380.002022-09-037768Budget
2457744.382024-03-0277612Actual
5173236.002022-09-037756Actual
34696581.962024-12-0377213Actual
12038662.002023-03-037717Actual
29467144.002024-08-027726Actual
23045333.002024-02-017766Actual
21121927.002023-12-047717Actual
91921000.002023-01-017714Budget
36911620.982025-02-0177612Actual
21836757.002024-01-017715Actual
11489748.002023-03-037764Actual
22125960.002024-01-017717Actual
6903100.002022-11-037773Budget
3065909.002022-07-047717Actual
12757540.002023-04-037765Actual
6297200.002022-10-037756Budget
25480.002022-05-037713Budget
25945788.002024-05-027765Actual
1666161.002022-06-037726Actual
28839479.492024-07-0377611Actual
2833620.002022-07-047736Actual
12507162.002023-04-037773Actual
10974756.002023-02-017767Actual
145181209.002023-06-037713Actual
2658676.002022-07-047765Actual
320431058.682024-10-027768Actual
11488650.002023-03-037764Budget
3342790.122024-11-0277212Actual
19952395.002023-11-037736Actual
20306345.452023-11-0377111Actual
25491240.132024-04-0277611Actual
886636.002022-05-037767Actual
14962293.002023-06-037766Actual
5499380.002022-09-037728Budget
12428280.002023-04-037763Budget
20215851.102023-11-037728Actual
382351381.002025-04-037713Actual
10122550.002023-02-017713Budget
16974320.002023-08-037766Actual
3393480.002022-08-037713Budget
3127550.002022-07-047767Budget
27745585.882024-06-0277112Actual
38773910.002025-04-037767Actual
38270938.002025-04-037763Actual
5701280.002022-10-037763Budget
337551522.002024-12-037714Actual
23965382.002024-03-027736Actual
10729380.002023-02-017746Budget
16563873.002023-08-037763Actual
16741772.002023-08-037715Actual
38979308.212025-04-0377211Actual
236041468.002024-03-027713Actual
4515480.002022-09-037713Budget
5174200.002022-09-037756Budget
9007490.002023-01-017713Actual
2521518.002022-07-047764Actual
372401166.002025-03-037764Actual
3454280.002022-08-037763Budget
16648790.002023-08-037714Actual
338821105.002024-12-037765Actual
20954111.002023-12-047726Actual
1715474.002022-06-037736Actual
6498686.002022-10-037767Actual
22365156.082024-01-0177211Actual
6028680.002022-10-037765Actual
13417634.432023-04-037768Actual
387381310.002025-04-037717Actual
825858.002022-05-037717Actual
365931011.712025-02-017768Actual
3580970.002022-08-037714Actual
2603286.002024-05-027726Actual
274521037.462024-06-027728Actual
33727361.002024-12-037773Actual
10682579.002023-02-017736Actual
2657550.002022-07-047765Budget
3207650.002022-07-047718Budget
27274433.002024-06-027766Actual
3907200.002022-08-037726Budget
2927231.002022-07-047756Actual
26475193.322024-05-0277311Actual
151121395.052023-06-037718Actual
2251018.842024-01-0177112Actual
3721667.002022-08-037715Actual
18182573.822023-09-037728Actual
297921002.612024-08-027768Actual
1762450.002022-06-037746Actual
30171645.122024-08-0277213Actual
33399352.892024-11-0277112Actual
10728372.002023-02-017746Actual
4652184.002022-09-037773Actual
23696189.002024-03-027773Actual
16915267.002023-08-037746Actual
1582970.002023-07-047726Actual
36850379.492025-02-0177112Actual
30086643.322024-08-0277612Actual
31478324.002024-10-027773Actual
29226372.002024-08-027773Actual
226001350.002024-02-017713Actual
33341532.682024-11-0277611Actual
27626400.772024-06-0277411Actual
9332650.002023-01-017715Budget
8131636.002022-12-047764Actual
30621473.002024-09-027736Actual
35091405.002025-01-017716Actual
359371517.002025-02-017713Actual
165100.002022-05-037773Budget
24399184.812024-03-0277411Actual
8448562.002022-12-047736Actual
35172302.002025-01-017746Actual
5700299.002022-10-037763Actual
10369523.002023-02-017764Actual
12288380.002023-03-037768Budget
15651579.002023-07-047764Actual
23223578.362024-02-017728Actual
364381621.002025-02-017717Actual
22635900.002024-02-017763Actual
347851455.002025-01-017713Actual
5966650.002022-10-037715Budget
39006317.792025-04-0377311Actual
293471031.002024-08-027715Actual
17680821.002023-09-037714Actual
365312023.852025-02-017718Actual
8601380.002022-12-047766Budget
32816504.002024-11-027716Actual
6298222.002022-10-037756Actual
685243.002022-05-037756Actual
1667200.002022-06-037726Budget
338481031.002024-12-037715Actual

Generated 2025-06-02 09:31:41.467 UTC