[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624049.702023-07-0477211Actual
10448792.002023-02-017715Actual
365931011.712025-02-017768Actual
23852565.002024-03-027765Actual
360561863.002025-02-017714Actual
25257661.702024-04-027728Actual
36296589.002025-02-017736Actual
13538970.002023-05-037763Actual
1291100.002022-06-037773Budget
38773910.002025-04-037767Actual
5560492.002022-09-037768Actual
36911620.982025-02-0177612Actual
353691.002022-05-037715Actual
256931310.002024-05-027713Actual
17387282.682023-08-0377611Actual
21836757.002024-01-017715Actual
135031458.002023-05-037713Actual
236041468.002024-03-027713Actual
165281309.002023-08-037713Actual
10044628.372023-01-017768Actual
18869306.002023-10-037716Actual
27274433.002024-06-027766Actual
10368650.002023-02-017764Budget
382351381.002025-04-037713Actual
114271049.002023-03-037714Actual
32335580.562024-10-0277612Actual
35556377.362025-01-0177311Actual
292891009.002024-08-027764Actual
262041485.002024-05-027717Actual
7697650.002022-11-037718Budget
252291351.112024-04-027718Actual
2537749.702024-04-0277211Actual
13357534.422023-04-037728Actual
21744794.002024-01-017714Actual
6435650.002022-10-037717Budget
15140540.492023-06-037728Actual
15588272.002023-07-047773Actual
3127550.002022-07-047767Budget
27626400.772024-06-0277411Actual
2520550.002022-07-047764Budget
3907200.002022-08-037726Budget
39033493.322025-04-0377411Actual
36679322.042025-02-0177211Actual
36850379.492025-02-0177112Actual
69511000.002022-11-037714Budget
24788473.002024-04-027764Actual
6686573.822022-10-037768Actual
35971912.002025-02-017763Actual
25787264.002024-05-027773Actual
12037750.002023-03-037717Budget
37418186.002025-03-037726Actual
3065909.002022-07-047717Actual
7745413.212022-11-037728Actual
2198567.762022-06-037768Actual
7090611.002022-11-037715Actual
24535.002022-05-037713Actual
9934650.002023-01-017718Budget
7805280.002022-11-037768Budget
12934550.002023-04-037736Budget
28393260.002024-07-037756Actual
9066349.002023-01-017763Actual
330471216.002024-11-027767Actual
2657550.002022-07-047765Budget
6685380.002022-10-037768Budget
5126313.002022-09-037746Actual
2121009.002022-05-037714Actual
2351535.872024-02-0177112Actual
32129275.232024-10-0277211Actual
20657826.002023-12-047763Actual
38596543.002025-04-037736Actual
30566446.002024-09-027716Actual
32453613.542024-10-0277613Actual
5966650.002022-10-037715Budget
36733326.302025-02-0177411Actual
6577750.002022-10-037718Budget
32156347.572024-10-0277311Actual
1715474.002022-06-037736Actual
34577211.402024-12-0377212Actual
25404148.632024-04-0277311Actual
13417634.432023-04-037768Actual
9253763.002023-01-017764Actual
16120751.102023-07-047728Actual
7479344.002022-11-037766Actual
22279513.212024-01-017768Actual
8448562.002022-12-047736Actual
10729380.002023-02-017746Budget
281011658.002024-07-037714Actual
308562229.912024-09-027718Actual
8209650.002022-12-047715Budget
319811928.392024-10-027718Actual
36969587.232025-02-0177113Actual
28724209.272024-07-0377211Actual
13381079.002022-06-037714Actual
24669855.002024-04-027763Actual
16776689.002023-08-037765Actual
4904579.002022-09-037765Actual
22692342.002024-02-017773Actual
13921222.002023-05-037756Actual
30352338.002024-09-027773Actual
30203696.002024-08-0277613Actual
9145100.002023-01-017773Budget
11161380.002023-02-017768Budget
212141560.202023-12-047718Actual
23223578.362024-02-017728Actual
2599648.002022-07-047715Actual
639380.002022-05-037746Budget
2521518.002022-07-047764Actual
20714190.002023-12-047773Actual
826850.002022-05-037717Budget
6251280.002022-10-037746Budget
1744518.842023-08-0377112Actual
27806712.472024-06-0277612Actual
8742550.002022-12-047767Budget
18656176.002023-10-037773Actual
26563223.102024-05-0277611Actual
2053420.972023-11-0377212Actual
5233372.002022-09-037766Actual
28959663.542024-07-0377612Actual
4049213.002022-08-037756Actual
17244230.552023-08-0377111Actual
31541940.002024-10-027764Actual
2737380.002022-07-047716Budget
14048866.002023-05-037767Actual
25079378.002024-04-027766Actual
9007490.002023-01-017713Actual
19420282.682023-10-0377611Actual
222181264.742024-01-017718Actual
213950.002022-05-037714Budget
31747510.002024-10-027736Actual
19333105.022023-10-0377311Actual
1809177.002022-06-037756Actual
38270938.002025-04-037763Actual
2662255.022024-05-0277112Actual
13089380.002023-04-037766Budget
58271015.002022-10-037714Actual
5778200.002022-10-037773Budget
4329750.002022-08-037718Budget
3956480.002022-08-037736Budget
32061102.622022-07-047718Actual
12758550.002023-04-037765Budget
36183846.002025-02-017765Actual
273604.002022-05-037764Actual
23045333.002024-02-017766Actual
6497550.002022-10-037767Budget
28696665.672024-07-0377111Actual
8600438.002022-12-047766Actual
388311755.662025-04-037718Actual
1478650.002022-06-037715Budget
26448136.932024-05-0277211Actual
2276530.002022-07-047713Actual
39214789.072025-04-0377612Actual
22125960.002024-01-017717Actual
133091166.252023-04-037718Actual
320431058.682024-10-027768Actual
36706403.962025-02-0177311Actual
2354747.572024-02-0177612Actual
38000386.942025-03-0377112Actual
12288380.002023-03-037768Budget
4701950.002022-09-037714Budget
17272106.082023-08-0377211Actual
36028272.002025-02-017773Actual
13229579.002023-04-037767Actual
8351480.002022-12-047716Budget
8023127.002022-12-047773Actual
8271650.002022-12-047765Budget
32009907.162024-10-027728Actual
15314197.572023-06-0377411Actual
13230650.002023-04-037767Budget
27189561.002024-06-027736Actual
9659159.002023-01-017756Actual
16355201.832023-07-0477611Actual
1446157.142023-05-0377612Actual
33461750.772024-11-0277612Actual
2442649.702024-03-0277511Actual
231951166.252024-02-017718Actual
2393778.002024-03-027726Actual
21334226.302023-12-0477111Actual
10182312.002023-02-017763Actual
1762450.002022-06-037746Actual
18061940.002023-09-037717Actual
17152534.422023-08-037728Actual
19839518.002023-11-037765Actual
37498274.002025-03-037756Actual
8869380.002022-12-047728Budget
27864348.632024-06-0277113Actual
304731122.002024-09-027715Actual
360901240.002025-02-017764Actual
20927361.002023-12-047716Actual
2496671.002024-04-027726Actual
4111463.002022-08-037766Actual
638344.002022-05-037746Actual
10681550.002023-02-017736Budget
10682579.002023-02-017736Actual
325101559.002024-11-027713Actual
28839479.492024-07-0377611Actual
36792493.322025-02-0177611Actual
11958380.002023-03-037766Budget
23696189.002024-03-027773Actual
69501039.002022-11-037714Actual
12226280.002023-03-037728Budget
32243484.812024-10-0277611Actual
14170716.252023-05-037768Actual
4982430.002022-09-037716Actual
4050200.002022-08-037756Budget
33280269.912024-11-0277311Actual
4190650.002022-08-037717Budget
33546669.692024-11-0277213Actual
2987486.002022-07-047766Actual
8398200.002022-12-047726Budget
25491240.132024-04-0277611Actual
1074492.002022-05-037768Actual
31773302.002024-10-027746Actual
7089650.002022-11-037715Budget
26086242.002024-05-027746Actual
8399236.002022-12-047726Actual
14312149.702023-05-0377411Actual
11240550.002023-03-037713Budget
85346.002022-05-037763Actual
19978246.002023-11-037746Actual
38681459.002025-04-037766Actual
9796927.002023-01-017717Actual
6764644.002022-11-037713Actual
22635900.002024-02-017763Actual
377421201.102025-03-037768Actual
27486737.462024-06-027768Actual
32816504.002024-11-027716Actual
22847668.002024-02-017765Actual
36241536.002025-02-017716Actual
9716372.002023-01-017766Actual
171241255.652023-08-037718Actual
384481011.002025-04-037715Actual
17865432.002023-09-037716Actual
11241608.002023-03-037713Actual
32545824.002024-11-027763Actual
191581514.752023-10-037718Actual
35409935.952025-01-017728Actual
5638480.002022-10-037713Budget
13027281.002023-04-037756Actual
376801814.752025-03-037718Actual
6250372.002022-10-037746Actual
686200.002022-05-037756Budget
22960490.002024-02-017736Actual
26327907.162024-05-027728Actual
38648266.002025-04-037756Actual
5701280.002022-10-037763Budget
15651579.002023-07-047764Actual
16974320.002023-08-037766Actual
5311655.002022-09-037717Actual
1540507.002022-06-037765Actual
2928200.002022-07-047756Budget
2010674.002022-06-037767Actual
11489748.002023-03-037764Actual
28286556.002024-07-037716Actual
31692519.002024-10-027716Actual
5030170.002022-09-037726Actual
2652936.932024-05-0277511Actual
38622299.002025-04-037746Actual
592550.002022-05-037736Budget
28016983.002024-07-037763Actual
7884550.002022-12-047713Budget
129093.002022-06-037773Actual
10776200.002023-02-017756Budget
15857375.002023-07-047736Actual
17186661.702023-08-037768Actual
273311468.002024-06-027717Actual
353231111.002025-01-017767Actual
181541105.652023-09-037718Actual
10973650.002023-02-017767Budget
9252550.002023-01-017764Budget
16941193.002023-08-037756Actual
10585480.002023-02-017716Budget
284831560.002024-07-037717Actual
7478380.002022-11-037766Budget
27572231.612024-06-0277211Actual
20361101.822023-11-0377311Actual
9855550.002023-01-017767Budget
1949793.002022-06-037717Actual
34669613.542024-12-0377113Actual
365312023.852025-02-017718Actual
9390650.002023-01-017765Budget
22755489.002024-02-017764Actual
12555950.002023-04-037714Budget
29226372.002024-08-027773Actual
110521240.502023-02-017718Actual
37531446.002025-03-037766Actual
27134428.002024-06-027716Actual
18718527.002023-10-037764Actual
17892116.002023-09-037726Actual
11708480.002023-03-037716Budget
37942575.242025-03-0377611Actual
1540630.552023-06-0377112Actual
21870502.002024-01-017765Actual
34728669.692024-12-0377613Actual
2144347.572023-12-0477511Actual
1618449.002022-06-037716Actual
9193891.002023-01-017714Actual
24317249.702024-03-0277111Actual
27687426.302024-06-0277611Actual
19746468.002023-11-037764Actual
17595950.002023-09-037763Actual
9661123.832022-05-037718Actual
19065940.002023-10-037717Actual
31270301.262024-09-0277113Actual
2089650.002022-06-037718Budget
14877449.002023-06-037736Actual
331671014.742024-11-027768Actual
286381022.312024-07-037768Actual
2777389.062024-06-0277212Actual
2050726.292023-11-0377112Actual
29521336.002024-08-027746Actual
967650.002022-05-037718Budget
1716550.002022-06-037736Budget
1399594.002022-06-037764Actual
11629550.002023-03-037765Budget
9006550.002023-01-017713Budget
336351517.002024-12-037713Actual
23724842.002024-03-027714Actual
6902126.002022-11-037773Actual
24399184.812024-03-0277411Actual
3207650.002022-07-047718Budget
12179982.922023-03-037718Actual
9795850.002023-01-017717Budget
6625546.552022-10-037728Actual
36559875.342025-02-017728Actual
12507162.002023-04-037773Actual
2342450.762024-02-0177511Actual
26502190.122024-05-0277411Actual
744380.002022-05-037766Budget
14637714.002023-06-037714Actual
151121395.052023-06-037718Actual
28778351.832024-07-0377411Actual
370851604.002025-03-037713Actual
1398550.002022-06-037764Budget
2153541.192023-12-0477112Actual
12366535.002023-04-037713Actual
6498686.002022-10-037767Actual
7229547.002022-11-037716Actual
3790979.482025-03-0377511Actual
2337324.002022-07-047763Actual
33967126.002024-12-037726Actual
35501665.672025-01-0177111Actual
352881296.002025-01-017717Actual
15942281.002023-07-047766Actual
35880696.002025-01-0177613Actual
11709515.002023-03-037716Actual
3454280.002022-08-037763Budget
35091405.002025-01-017716Actual
6107480.002022-10-037716Budget
17772589.002023-09-037715Actual
4653200.002022-09-037773Budget
1477793.002022-06-037715Actual
31297581.962024-09-0277213Actual
268661033.002024-06-027763Actual
37391461.002025-03-037716Actual
10447650.002023-02-017715Budget
33133916.252024-11-027728Actual
338821105.002024-12-037765Actual
1526048.632023-06-0377211Actual
413550.002022-05-037765Budget
304151216.002024-09-027764Actual
36996645.122025-02-0177213Actual
251361069.002024-04-027717Actual
262991832.932024-05-027718Actual
37028696.002025-02-0177613Actual
3254422.302022-07-047728Actual
591558.002022-05-037736Actual
9856491.002023-01-017767Actual
11301280.002023-03-037763Budget
28426407.002024-07-037766Actual
8210734.002022-12-047715Actual
8542304.002022-12-047756Actual
14929204.002023-06-037756Actual
18896154.002023-10-037726Actual
21362152.892023-12-0477211Actual
35643485.872025-01-0177611Actual
47001058.002022-09-037714Actual
7372450.002022-11-037746Actual
24754851.002024-04-027714Actual
914494.002023-01-017773Actual
30295869.002024-09-027763Actual
38483958.002025-04-037765Actual
353811826.872025-01-017718Actual
22452274.172024-01-0177611Actual
1747220.972023-08-0377212Actual
25728869.002024-05-027763Actual
29467144.002024-08-027726Actual
24621079.002022-07-047714Actual
54501154.132022-09-037718Actual
20306345.452023-11-0377111Actual
31799272.002024-10-027756Actual
12836468.002023-04-037716Actual
2277480.002022-07-047713Budget
2554931.612024-04-0277112Actual
4841720.002022-09-037715Actual
33940520.002024-12-037716Actual
32210152.892024-10-0277511Actual
19100918.002023-10-037767Actual
25850714.002024-05-027764Actual
296371667.002024-08-027717Actual
12837480.002023-04-037716Budget
6027650.002022-10-037765Budget
38568212.002025-04-037726Actual
12100573.002023-03-037767Actual
36878100.762025-02-0177212Actual
12428280.002023-04-037763Budget
10506550.002023-02-017765Budget
16154802.612023-07-047768Actual
21008302.002023-12-047746Actual
7618550.002022-11-037767Budget
6903100.002022-11-037773Budget
164128.002022-05-037773Actual
364381621.002025-02-017717Actual
269511749.002024-06-027714Actual
19924146.002023-11-037726Actual
31092517.792024-09-0277611Actual
39180195.442025-04-0377212Actual
7010550.002022-11-037764Budget
13814389.002023-05-037716Actual
6028680.002022-10-037765Actual
21034218.002023-12-047756Actual
14903209.002023-06-037746Actual
7277255.002022-11-037726Actual
9468480.002023-01-017716Budget
5887550.002022-10-037764Budget
20215851.102023-11-037728Actual
34877377.002025-01-017773Actual
25046154.002024-04-027756Actual
9331705.002023-01-017715Actual
347851455.002025-01-017713Actual
39332743.372025-04-0377613Actual
30673221.002024-09-027756Actual
10183280.002023-02-017763Budget
159991004.002023-07-047717Actual
10633200.002023-02-017726Budget
19008323.002023-10-037766Actual
2197380.002022-06-037768Budget
18328144.382023-09-0377311Actual
37446599.002025-03-037736Actual
3342790.122024-11-0277212Actual
23012229.002024-02-017756Actual
35033873.002025-01-017765Actual
3780684.002022-08-037765Actual
28367375.002024-07-037746Actual
372051474.002025-03-037714Actual
15909245.002023-07-047756Actual
20388175.232023-11-0377411Actual
342291631.412024-12-037718Actual
6203480.002022-10-037736Budget
263601022.312024-05-027768Actual
15348262.472023-06-0377611Actual
7276200.002022-11-037726Budget
2880578.422024-07-0377511Actual
9389623.002023-01-017765Actual
170311004.002023-08-037717Actual
4575302.002022-09-037763Actual
14013990.002023-05-037717Actual
31150546.512024-09-0277112Actual
15054855.002023-06-037767Actual
349401205.002025-01-017764Actual
2557618.842024-04-0277212Actual
37472333.002025-03-037746Actual
27215366.002024-06-027746Actual
21389184.812023-12-0477311Actual
36381347.002025-02-017766Actual
35172302.002025-01-017746Actual
13659608.002023-05-037764Actual
165100.002022-05-037773Budget
37800580.562025-03-0377111Actual
26923361.002024-06-027773Actual
297921002.612024-08-027768Actual
1870380.002022-06-037766Budget
13028200.002023-04-037756Budget
25945788.002024-05-027765Actual
35146566.002025-01-017736Actual
1647137.992023-07-0477612Actual
16563873.002023-08-037763Actual
20415101.822023-11-0377511Actual
11567705.002023-03-037715Actual
11756200.002023-03-037726Budget
4003280.002022-08-037746Budget
21659846.002024-01-017763Actual
1930644.382023-10-0377211Actual
13869363.002023-05-037736Actual
21778501.002024-01-017764Actual
3858527.002022-08-037716Actual
7696955.642022-11-037718Actual
685243.002022-05-037756Actual
23137927.002024-02-017767Actual
21156792.002023-12-047767Actual
4110380.002022-08-037766Budget
20449196.512023-11-0377611Actual
2454511.402024-03-0277212Actual
29850673.112024-08-0277111Actual
24881595.002024-04-027765Actual
26774664.422024-05-0277613Actual
31004152.892024-09-0277211Actual
22392201.832024-01-0177311Actual
29580464.002024-08-027766Actual
7419176.002022-11-037756Actual
371201094.002025-03-037763Actual
825858.002022-05-037717Actual
11488650.002023-03-037764Budget
11300360.002023-03-037763Actual
8541200.002022-12-047756Budget
23315264.592024-02-0177111Actual
20004150.002023-11-037756Actual
37882408.212025-03-0377411Actual
30647312.002024-09-027746Actual
27544698.642024-06-0277111Actual
14764513.002023-06-037765Actual
9983380.002023-01-017728Budget
13168750.002023-04-037717Budget

Generated 2025-06-02 17:40:02.109 UTC