[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80711123.002022-12-047714Actual
28313139.002024-07-037726Actual
38568212.002025-04-037726Actual
14170716.252023-05-037768Actual
7372450.002022-11-037746Actual
38596543.002025-04-037736Actual
110521240.502023-02-017718Actual
23817620.002024-03-027715Actual
18215802.612023-09-037768Actual
22755489.002024-02-017764Actual
236041468.002024-03-027713Actual
3906241.002022-08-037726Actual
241061004.002024-03-027717Actual
10506550.002023-02-017765Budget
8448562.002022-12-047736Actual
231951166.252024-02-017718Actual
18599858.002023-10-037763Actual
9253763.002023-01-017764Actual
32101615.662024-10-0277111Actual
28604982.922024-07-037728Actual
33225807.162024-11-0277111Actual
37828135.872025-03-0377211Actual
3532144.002022-08-037773Actual
6154220.002022-10-037726Actual
47001058.002022-09-037714Actual
2986380.002022-07-047766Budget
16741772.002023-08-037715Actual
12554950.002023-04-037714Actual
7228480.002022-11-037716Budget
28341610.002024-07-037736Actual
6297200.002022-10-037756Budget
12506100.002023-04-037773Budget
34611719.922024-12-0377612Actual
2784127.002022-07-047726Actual
30508917.002024-09-027765Actual
22720798.002024-02-017714Actual
4653200.002022-09-037773Budget
12695769.002023-04-037715Actual
31832374.002024-10-027766Actual
10448792.002023-02-017715Actual
28778351.832024-07-0377411Actual
8542304.002022-12-047756Actual
494426.002022-05-037716Actual
33670935.002024-12-037763Actual
2434597.572024-03-0277211Actual
7805280.002022-11-037768Budget
6903100.002022-11-037773Budget
1446157.142023-05-0377612Actual
35443993.522025-01-017768Actual
1539550.002022-06-037765Budget
1715474.002022-06-037736Actual
15909245.002023-07-047756Actual
27924966.182024-06-0277613Actual
4652184.002022-09-037773Actual
33967126.002024-12-037726Actual
28518970.002024-07-037767Actual
5031200.002022-09-037726Budget
13954323.002023-05-037766Actual
337551522.002024-12-037714Actual
16563873.002023-08-037763Actual
19333105.022023-10-0377311Actual
27626400.772024-06-0277411Actual
31178211.402024-09-0277212Actual
2665657.142024-05-0277612Actual
36792493.322025-02-0177611Actual
11899159.002023-03-037756Actual
222181264.742024-01-017718Actual
201871405.652023-11-037718Actual
22337262.472024-01-0177111Actual
1838249.702023-09-0377511Actual
29017488.982024-07-0377113Actual
2337324.002022-07-047763Actual
38000386.942025-03-0377112Actual
38327245.002025-04-037773Actual
35556377.362025-01-0177311Actual
28724209.272024-07-0377211Actual
38648266.002025-04-037756Actual
18718527.002023-10-037764Actual
2277480.002022-07-047713Budget
39033493.322025-04-0377411Actual
5559380.002022-09-037768Budget
1399594.002022-06-037764Actual
13814389.002023-05-037716Actual
39214789.072025-04-0377612Actual
320431058.682024-10-027768Actual
14729728.002023-06-037715Actual
39272483.722025-04-0377113Actual
23315264.592024-02-0177111Actual
17186661.702023-08-037768Actual
32453613.542024-10-0277613Actual
273661111.002024-06-027767Actual
11900200.002023-03-037756Budget
23102945.002024-02-017717Actual
13538970.002023-05-037763Actual
38178881.972025-03-0377613Actual
10183280.002023-02-017763Budget
12366535.002023-04-037713Actual
1644020.972023-07-0477212Actual
1339950.002022-06-037714Budget
12981380.002023-04-037746Budget
15883246.002023-07-047746Actual
19008323.002023-10-037766Actual
376221036.002025-03-037767Actual
171241255.652023-08-037718Actual
12980385.002023-04-037746Actual
34348799.712024-12-0377111Actual
20361101.822023-11-0377311Actual
1809177.002022-06-037756Actual
4376688.972022-08-037728Actual
8023127.002022-12-047773Actual
8398200.002022-12-047726Budget
10633200.002023-02-017726Budget
11300360.002023-03-037763Actual
11240550.002023-03-037713Budget
27687426.302024-06-0277611Actual
1647137.992023-07-0477612Actual
18950236.002023-10-037746Actual
2121009.002022-05-037714Actual
28751411.412024-07-0377311Actual
14609169.002023-06-037773Actual
327581137.002024-11-027765Actual
8742550.002022-12-047767Budget
270431145.002024-06-027715Actual
58271015.002022-10-037714Actual
25404148.632024-04-0277311Actual
29758907.162024-08-027728Actual
33727361.002024-12-037773Actual
352881296.002025-01-017717Actual
13754578.002023-05-037765Actual
8601380.002022-12-047766Budget
26475193.322024-05-0277311Actual
347851455.002025-01-017713Actual
16120751.102023-07-047728Actual
10729380.002023-02-017746Budget
372401166.002025-03-037764Actual
9659159.002023-01-017756Actual
21008302.002023-12-047746Actual
6765550.002022-11-037713Budget
15588272.002023-07-047773Actual
33519441.612024-11-0277113Actual
21716185.002024-01-017773Actual
35409935.952025-01-017728Actual
34079362.002024-12-037766Actual
18869306.002023-10-037716Actual
32956441.002024-11-027766Actual
7944353.002022-12-047763Actual
20129691.002023-11-037767Actual
14877449.002023-06-037736Actual
14903209.002023-06-037746Actual
8869380.002022-12-047728Budget
22905337.002024-02-017716Actual
19712895.002023-11-037714Actual
18656176.002023-10-037773Actual
319811928.392024-10-027718Actual
1641337.992023-07-0477112Actual
88211011.712022-12-047718Actual
27189561.002024-06-027736Actual
37418186.002025-03-037726Actual
7884550.002022-12-047713Budget
4003280.002022-08-037746Budget
8600438.002022-12-047766Actual
21362152.892023-12-0477211Actual
32923210.002024-11-027756Actual
4377380.002022-08-037728Budget
3561076.292025-01-0177511Actual
24460288.002024-03-0277611Actual
196271009.002023-11-037763Actual
10309950.002023-02-017714Budget
36028272.002025-02-017773Actual
35172302.002025-01-017746Actual
2414140.002022-07-047773Actual
6764644.002022-11-037713Actual
26502190.122024-05-0277411Actual
1137890.002023-03-037773Actual
20306345.452023-11-0377111Actual
4842650.002022-09-037715Budget
414667.002022-05-037765Actual
19746468.002023-11-037764Actual
30203696.002024-08-0277613Actual
6498686.002022-10-037767Actual
18182573.822023-09-037728Actual
16648790.002023-08-037714Actual
5174200.002022-09-037756Budget
133091166.252023-04-037718Actual
18328144.382023-09-0377311Actual
17807655.002023-09-037765Actual
34403416.722024-12-0377311Actual
5779182.002022-10-037773Actual
29382948.002024-08-027765Actual
370851604.002025-03-037713Actual
11709515.002023-03-037716Actual
6435650.002022-10-037717Budget
27274433.002024-06-027766Actual
6824331.002022-11-037763Actual
7697650.002022-11-037718Budget
9982669.282023-01-017728Actual
14637714.002023-06-037714Actual
2928200.002022-07-047756Budget
135031458.002023-05-037713Actual
365312023.852025-02-017718Actual
21242696.552023-12-047728Actual
1666161.002022-06-037726Actual
25787264.002024-05-027773Actual
22960490.002024-02-017736Actual
26060357.002024-05-027736Actual
29547232.002024-08-027756Actual
22452274.172024-01-0177611Actual
2393778.002024-03-027726Actual
4982430.002022-09-037716Actual
6203480.002022-10-037736Budget
2927231.002022-07-047756Actual
30352338.002024-09-027773Actual
5126313.002022-09-037746Actual
10632193.002023-02-017726Actual
10122550.002023-02-017713Budget
2454511.402024-03-0277212Actual
8679720.002022-12-047717Actual
383901009.002025-04-037764Actual
8447480.002022-12-047736Budget
8272630.002022-12-047765Actual
17652189.002023-09-037773Actual
36348263.002025-02-017756Actual
14849162.002023-06-037726Actual
24726178.002024-04-027773Actual
6436810.002022-10-037717Actual
23343140.122024-02-0177211Actual
6825380.002022-11-037763Budget
69511000.002022-11-037714Budget
21121927.002023-12-047717Actual
19839518.002023-11-037765Actual
21778501.002024-01-017764Actual
297301826.872024-08-027718Actual
27864348.632024-06-0277113Actual
3722650.002022-08-037715Budget
4701950.002022-09-037714Budget
15174696.552023-06-037768Actual
30593193.002024-09-027726Actual
8130550.002022-12-047764Budget
1750359.272023-08-0377612Actual
32393427.582024-10-0277113Actual
8131636.002022-12-047764Actual
36679322.042025-02-0177211Actual
10261134.002023-02-017773Actual
30647312.002024-09-027746Actual
5498634.432022-09-037728Actual
13895293.002023-05-037746Actual
212141560.202023-12-047718Actual
7745413.212022-11-037728Actual
31004152.892024-09-0277211Actual
383551556.002025-04-037714Actual
154961540.002023-07-047713Actual
26774664.422024-05-0277613Actual
27161187.002024-06-027726Actual
35583377.362025-01-0177411Actual
31150546.512024-09-0277112Actual
20415101.822023-11-0377511Actual
2560843.312024-04-0277612Actual
10260100.002023-02-017773Budget
18776614.002023-10-037715Actual
11958380.002023-03-037766Budget
36322415.002025-02-017746Actual
281011658.002024-07-037714Actual
13418380.002023-04-037768Budget
16355201.832023-07-0477611Actual
91921000.002023-01-017714Budget
170311004.002023-08-037717Actual
6686573.822022-10-037768Actual
38147681.972025-03-0377213Actual
14671515.002023-06-037764Actual
18416188.002023-09-0377611Actual
19360144.382023-10-0377411Actual
1540630.552023-06-0377112Actual
11101513.212023-02-017728Actual
353691.002022-05-037715Actual
4574280.002022-09-037763Budget
375881353.002025-03-037717Actual
33280269.912024-11-0277311Actual
17772589.002023-09-037715Actual
10585480.002023-02-017716Budget
35501665.672025-01-0177111Actual
12934550.002023-04-037736Budget
7419176.002022-11-037756Actual
38979308.212025-04-0377211Actual
30295869.002024-09-027763Actual
1953648.632023-10-0377612Actual
34376141.192024-12-0377211Actual
1624049.702023-07-0477211Actual
364731111.002025-02-017767Actual
38483958.002025-04-037765Actual
15531891.002023-07-047763Actual
8209650.002022-12-047715Budget
25945788.002024-05-027765Actual
37498274.002025-03-037756Actual
20881037.462022-06-037718Actual
9067380.002023-01-017763Budget
23397197.572024-02-0177411Actual
1949793.002022-06-037717Actual
2457744.382024-03-0277612Actual
20714190.002023-12-047773Actual
495380.002022-05-037716Budget
3956480.002022-08-037736Budget
36969587.232025-02-0177113Actual
23012229.002024-02-017756Actual
21389184.812023-12-0477311Actual
4050200.002022-08-037756Budget
914494.002023-01-017773Actual
293471031.002024-08-027715Actual
34491609.282024-12-0377611Actual
31421860.002024-10-027763Actual
19065940.002023-10-037717Actual
326651058.002024-11-027764Actual
1762450.002022-06-037746Actual
7558963.002022-11-037717Actual
11241608.002023-03-037713Actual
9389623.002023-01-017765Actual
26112161.002024-05-027756Actual
23223578.362024-02-017728Actual
330131499.002024-11-027717Actual
5826950.002022-10-037714Budget
19897320.002023-11-037716Actual
34696581.962024-12-0377213Actual
24399184.812024-03-0277411Actual
5700299.002022-10-037763Actual
6625546.552022-10-037728Actual
6027650.002022-10-037765Budget
377421201.102025-03-037768Actual
37882408.212025-03-0377411Actual
5560492.002022-09-037768Actual
313861574.002024-10-027713Actual
1014496.542022-05-037728Actual
319231080.002024-10-027767Actual
28897557.152024-07-0377112Actual
3454280.002022-08-037763Budget
31541940.002024-10-027764Actual
373331031.002025-03-037765Actual
2089650.002022-06-037718Budget
14345175.232023-05-0377611Actual
2603286.002024-05-027726Actual
7945380.002022-12-047763Budget
5451750.002022-09-037718Budget
28393260.002024-07-037756Actual
11852351.002023-03-037746Actual
14285203.952023-05-0377311Actual
24788473.002024-04-027764Actual
12178750.002023-03-037718Budget
365931011.712025-02-017768Actual
246341404.002024-04-027713Actual
1582970.002023-07-047726Actual
2521518.002022-07-047764Actual
2463950.002022-07-047714Budget
65761288.982022-10-037718Actual
4328945.042022-08-037718Actual
25431140.122024-04-0277411Actual
10368650.002023-02-017764Budget
10043280.002023-01-017768Budget
7557850.002022-11-037717Budget
20742802.002023-12-047714Actual
32335580.562024-10-0277612Actual
35529306.082025-01-0177211Actual
4575302.002022-09-037763Actual
33399352.892024-11-0277112Actual
36381347.002025-02-017766Actual
12616741.002023-04-037764Actual
7885520.002022-12-047713Actual
19278302.892023-10-0377111Actual
4904579.002022-09-037765Actual
5312650.002022-09-037717Budget
9331705.002023-01-017715Actual
9716372.002023-01-017766Actual
165281309.002023-08-037713Actual
2600650.002022-07-047715Budget
9006550.002023-01-017713Budget
12099650.002023-03-037767Budget
7326480.002022-11-037736Budget
14136601.092023-05-037728Actual
2496671.002024-04-027726Actual
1015280.002022-05-037728Budget
3005297.572024-08-0277212Actual
336351517.002024-12-037713Actual
7277255.002022-11-037726Actual
8868513.212022-12-047728Actual
2881380.002022-07-047746Budget
2197380.002022-06-037768Budget
22692342.002024-02-017773Actual
967650.002022-05-037718Budget
21334226.302023-12-0477111Actual
24140777.002024-03-027767Actual
39332743.372025-04-0377613Actual
268661033.002024-06-027763Actual
12837480.002023-04-037716Budget
885550.002022-05-037767Budget
376801814.752025-03-037718Actual
6902126.002022-11-037773Actual
27806712.472024-06-0277612Actual
8494380.002022-12-047746Budget
4111463.002022-08-037766Actual
30144348.632024-08-0277113Actual
35231428.002025-01-017766Actual
31058381.622024-09-0277411Actual
15942281.002023-07-047766Actual
4515480.002022-09-037713Budget
4049213.002022-08-037756Actual
8928280.002022-12-047768Budget
4249550.002022-08-037767Budget
304731122.002024-09-027715Actual
12287513.212023-03-037768Actual
3128617.002022-07-047767Actual
34728669.692024-12-0377613Actual
31719146.002024-10-027726Actual
372981337.002025-03-037715Actual
17680821.002023-09-037714Actual
22068370.002024-01-017766Actual
1930644.382023-10-0377211Actual
19420282.682023-10-0377611Actual
38859793.522025-04-037728Actual
17865432.002023-09-037716Actual
23724842.002024-03-027714Actual
185641411.002023-10-037713Actual
387381310.002025-04-037717Actual
16267134.802023-07-0477311Actual
639380.002022-05-037746Budget
31747510.002024-10-027736Actual
32129275.232024-10-0277211Actual
30976625.242024-09-0277111Actual
31297581.962024-09-0277213Actual
1443018.842023-05-0377212Actual
31799272.002024-10-027756Actual
5030170.002022-09-037726Actual
33940520.002024-12-037716Actual
175601368.002023-09-037713Actual
27486737.462024-06-027768Actual
3858527.002022-08-037716Actual
341361652.002024-12-037717Actual
1398550.002022-06-037764Budget
24372139.062024-03-0277311Actual
7276200.002022-11-037726Budget
4983480.002022-09-037716Budget
23137927.002024-02-017767Actual
9145100.002023-01-017773Budget
28696665.672024-07-0377111Actual
4763662.002022-09-037764Actual
18896154.002023-10-037726Actual
6685380.002022-10-037768Budget
18096691.002023-09-037767Actual
22986204.002024-02-017746Actual
54501154.132022-09-037718Actual
10505686.002023-02-017765Actual
33253328.422024-11-0277211Actual
5887550.002022-10-037764Budget
279811351.002024-07-037713Actual
273604.002022-05-037764Actual
2033486.932023-11-0377211Actual
6624380.002022-10-037728Budget
2880382.002022-07-047746Actual
2137280.002022-06-037728Budget
13308750.002023-04-037718Budget
22246716.252024-01-017728Actual
26005260.002024-05-027716Actual
21156792.002023-12-047767Actual
29850673.112024-08-0277111Actual
30024479.492024-08-0277112Actual
22419197.572024-01-0177411Actual
3392497.002022-08-037713Actual
7011693.002022-11-037764Actual
21983440.002024-01-017736Actual
20248892.012023-11-037768Actual
6298222.002022-10-037756Actual
24226751.102024-03-027728Actual
1870380.002022-06-037766Budget
2880578.422024-07-0377511Actual
7089650.002022-11-037715Budget
9856491.002023-01-017767Actual
129093.002022-06-037773Actual
1850762.462023-09-0377612Actual
17066727.002023-08-037767Actual
37800580.562025-03-0377111Actual
35880696.002025-01-0177613Actual
13356280.002023-04-037728Budget
24994382.002024-04-027736Actual
286381022.312024-07-037768Actual
31773302.002024-10-027746Actual
2833620.002022-07-047736Actual
26714301.262024-05-0277113Actual
8350495.002022-12-047716Actual
39299838.112025-04-0377213Actual
22847668.002024-02-017765Actual
7806422.302022-11-037768Actual
7478380.002022-11-037766Budget
337901177.002024-12-037764Actual
21659846.002024-01-017763Actual
17892116.002023-09-037726Actual
34047280.002024-12-037756Actual
12617650.002023-04-037764Budget
8271650.002022-12-047765Budget
35847696.002025-01-0177213Actual
35118183.002025-01-017726Actual

Generated 2025-06-02 23:18:13.731 UTC