[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21008302.002024-01-047746Actual
5560492.002022-10-047768Actual
1582970.002023-08-047726Actual
12428280.002023-05-047763Budget
26112161.002024-06-027756Actual
7326480.002022-12-047736Budget
22009318.002024-02-017746Actual
4574280.002022-10-047763Budget
12696650.002023-05-047715Budget
30144348.632024-09-0277113Actual
11958380.002023-04-037766Budget
20361101.822023-12-0477311Actual
31178211.402024-10-0377212Actual
2089650.002022-07-047718Budget
16120751.102023-08-047728Actual
33307275.232024-12-0377411Actual
30647312.002024-10-037746Actual
6436810.002022-11-037717Actual
6902126.002022-12-047773Actual
5826950.002022-11-037714Budget
1949793.002022-07-047717Actual
6357322.002022-11-037766Actual
8350495.002023-01-047716Actual
7478380.002022-12-047766Budget
1838249.702023-10-0477511Actual
32129275.232024-11-0277211Actual
11568650.002023-04-037715Budget
8600438.002023-01-047766Actual
195931471.002023-12-047713Actual
1539550.002022-07-047765Budget
27274433.002024-07-037766Actual
8495379.002023-01-047746Actual
36268136.002025-03-047726Actual
32420734.602024-11-0277213Actual
27653152.892024-07-0377511Actual
17920467.002023-10-047736Actual
327581137.002024-12-037765Actual
542189.002022-06-037726Actual
32956441.002024-12-037766Actual
10776200.002023-03-047756Budget
20129691.002023-12-047767Actual
18950236.002023-11-037746Actual
10505686.002023-03-047765Actual
35091405.002025-02-017716Actual
6155200.002022-11-037726Budget
34577211.402025-01-0377212Actual
10309950.002023-03-047714Budget
26714301.262024-06-0277113Actual
1398550.002022-07-047764Budget
26086242.002024-06-027746Actual
967650.002022-06-037718Budget
28016983.002024-08-037763Actual
21276614.732024-01-047768Actual
29226372.002024-09-027773Actual
16355201.832023-08-0477611Actual
3858527.002022-09-037716Actual
8210734.002023-01-047715Actual
1543955.022023-07-0477612Actual
353231111.002025-02-017767Actual
27626400.772024-07-0377411Actual
3254422.302022-08-047728Actual
6154220.002022-11-037726Actual
8741636.002023-01-047767Actual
16889499.002023-09-037736Actual
885550.002022-06-037767Budget
4652184.002022-10-047773Actual
6435650.002022-11-037717Budget
22813690.002024-03-037715Actual
11708480.002023-04-037716Budget
4250630.002022-09-037767Actual
29905422.042024-09-0277311Actual
7420200.002022-12-047756Budget
2009550.002022-07-047767Budget
8022100.002023-01-047773Budget
1667200.002022-07-047726Budget
20777562.002024-01-047764Actual
8541200.002023-01-047756Budget
23910449.002024-04-027716Actual
353811826.872025-02-017718Actual
23397197.572024-03-0377411Actual
21389184.812024-01-0477311Actual
336351517.002025-01-037713Actual
5499380.002022-10-047728Budget
32183340.132024-11-0277411Actual
10308910.002023-03-047714Actual
27572231.612024-07-0377211Actual
39006317.792025-05-0477311Actual
34290802.612025-01-037768Actual
372401166.002025-04-037764Actual
31692519.002024-11-027716Actual
11959430.002023-04-037766Actual
25291661.702024-05-037768Actual
19220620.792023-11-037768Actual
414667.002022-06-037765Actual
9253763.002023-02-017764Actual
494426.002022-06-037716Actual
11240550.002023-04-037713Budget
18976137.002023-11-037756Actual
6903100.002022-12-047773Budget
1339950.002022-07-047714Budget
36911620.982025-03-0477612Actual
2603286.002024-06-027726Actual
11488650.002023-04-037764Budget
12287513.212023-04-037768Actual
29017488.982024-08-0377113Actual
24140777.002024-04-027767Actual
6577750.002022-11-037718Budget
27134428.002024-07-037716Actual
14764513.002023-07-047765Actual
26005260.002024-06-027716Actual
26563223.102024-06-0277611Actual
216251184.002024-02-017713Actual
241981301.112024-04-027718Actual
14671515.002023-07-047764Actual
2033486.932023-12-0477211Actual
15174696.552023-07-047768Actual
22755489.002024-03-037764Actual
18684761.002023-11-037714Actual
5311655.002022-10-047717Actual
12506100.002023-05-047773Budget
12367550.002023-05-047713Budget
5232380.002022-10-047766Budget
36760148.632025-03-0477511Actual
297301826.872024-09-027718Actual
18061940.002023-10-047717Actual
372051474.002025-04-037714Actual
4002340.002022-09-037746Actual
23370186.932024-03-0377311Actual
269851009.002024-07-037764Actual
39094517.792025-05-0477611Actual
145181209.002023-07-047713Actual
2197380.002022-07-047768Budget
1641337.992023-08-0477112Actual
32923210.002024-12-037756Actual
1809177.002022-07-047756Actual
296371667.002024-09-027717Actual
21034218.002024-01-047756Actual
12695769.002023-05-047715Actual
29850673.112024-09-0277111Actual
23012229.002024-03-037756Actual
34348799.712025-01-0377111Actual
27241204.002024-07-037756Actual
2652936.932024-06-0277511Actual
9469547.002023-02-017716Actual
24881595.002024-05-037765Actual
9066349.002023-02-017763Actual
36996645.122025-03-0477213Actual
15531891.002023-08-047763Actual
47001058.002022-10-047714Actual
2880382.002022-08-047746Actual
1735344.382023-09-0377511Actual
34669613.542025-01-0377113Actual
3956480.002022-09-037736Budget
19897320.002023-12-047716Actual
26145244.002024-06-027766Actual
10043280.002023-02-017768Budget
364381621.002025-03-047717Actual
7419176.002022-12-047756Actual
206221431.002024-01-047713Actual
4110380.002022-09-037766Budget
1478650.002022-07-047715Budget
12179982.922023-04-037718Actual
1762450.002022-07-047746Actual
12836468.002023-05-047716Actual
35762827.372025-02-0177612Actual
38951719.922025-05-0477111Actual
32301435.872024-11-0277112Actual
15232309.282023-07-0477111Actual
11806550.002023-04-037736Budget
16294177.362023-08-0477411Actual
28696665.672024-08-0377111Actual
6824331.002022-12-047763Actual
1715474.002022-07-047736Actual
592550.002022-06-037736Budget
34047280.002025-01-037756Actual
10914855.002023-03-047717Actual
6107480.002022-11-037716Budget
36296589.002025-03-047736Actual
4328945.042022-09-037718Actual
9067380.002023-02-017763Budget
353691.002022-06-037715Actual
9332650.002023-02-017715Budget
31329696.002024-10-0377613Actual
27189561.002024-07-037736Actual
37531446.002025-04-037766Actual
16941193.002023-09-037756Actual
33225807.162024-12-0377111Actual
3580970.002022-09-037714Actual
14822333.002023-07-047716Actual
24669855.002024-05-037763Actual
826850.002022-06-037717Budget
8447480.002023-01-047736Budget
1666161.002022-07-047726Actual
377421201.102025-04-037768Actual
2521518.002022-08-047764Actual
5965734.002022-11-037715Actual
3779650.002022-09-037765Budget
14729728.002023-07-047715Actual
7745413.212022-12-047728Actual
15883246.002023-08-047746Actual
268661033.002024-07-037763Actual
35443993.522025-02-017768Actual
22160855.002024-02-017767Actual
1850762.462023-10-0477612Actual
34457148.632025-01-0377511Actual
1443018.842023-06-0377212Actual
170311004.002023-09-037717Actual
2784127.002022-08-047726Actual
292541733.002024-09-027714Actual
24754851.002024-05-037714Actual
14552999.002023-07-047763Actual
19684396.002023-12-047773Actual
19360144.382023-11-0377411Actual
23315264.592024-03-0377111Actual
33670935.002025-01-037763Actual
18718527.002023-11-037764Actual
4982430.002022-10-047716Actual
11426950.002023-04-037714Budget
326301641.002024-12-037714Actual
34728669.692025-01-0377613Actual
30086643.322024-09-0277612Actual
2881380.002022-08-047746Budget
7150650.002022-12-047765Budget
18599858.002023-11-037763Actual
342571102.622025-01-037728Actual
13089380.002023-05-047766Budget
1830148.632023-10-0477211Actual
54501154.132022-10-047718Actual
320431058.682024-11-027768Actual
16154802.612023-08-047768Actual
23724842.002024-04-027714Actual
28313139.002024-08-037726Actual
16648790.002023-09-037714Actual
22635900.002024-03-037763Actual
32545824.002024-12-037763Actual
302601470.002024-10-037713Actual
31799272.002024-11-027756Actual
27687426.302024-07-0377611Actual
413550.002022-06-037765Budget
29966493.322024-09-0277611Actual
32453613.542024-11-0277613Actual
8679720.002023-01-047717Actual
11757248.002023-04-037726Actual
281011658.002024-08-037714Actual
4983480.002022-10-047716Budget
141081166.252023-06-037718Actual
1870380.002022-07-047766Budget
2662255.022024-06-0277112Actual
281931053.002024-08-037715Actual
12227425.332023-04-037728Actual
29758907.162024-09-027728Actual
2251018.842024-02-0177112Actual
21983440.002024-02-017736Actual
2144347.572024-01-0477511Actual
2050726.292023-12-0477112Actual
3314507.152022-08-047768Actual
29382948.002024-09-027765Actual
251361069.002024-05-037717Actual
35033873.002025-02-017765Actual
20037308.002023-12-047766Actual
5372550.002022-10-047767Budget
34491609.282025-01-0377611Actual
8351480.002023-01-047716Budget
36241536.002025-03-047716Actual
28778351.832024-08-0377411Actual
18215802.612023-10-047768Actual
297921002.612024-09-027768Actual
7479344.002022-12-047766Actual
150191155.002023-07-047717Actual
19008323.002023-11-037766Actual
1744518.842023-09-0377112Actual
327231157.002024-12-037715Actual
6497550.002022-11-037767Budget
16915267.002023-09-037746Actual
39214789.072025-05-0477612Actual
10183280.002023-03-047763Budget
383551556.002025-05-047714Actual
26502190.122024-06-0277411Actual
20215851.102023-12-047728Actual
13381079.002022-07-047714Actual
23965382.002024-04-027736Actual
292891009.002024-09-027764Actual
1425852.892023-06-0377211Actual
371201094.002025-04-037763Actual
5371507.002022-10-047767Actual
196271009.002023-12-047763Actual
5126313.002022-10-047746Actual
10681550.002023-03-047736Budget
23639858.002024-04-027763Actual
2599648.002022-08-047715Actual
36679322.042025-03-0477211Actual
8742550.002023-01-047767Budget
14637714.002023-07-047714Actual
1938795.442023-11-0377511Actual
25480.002022-06-037713Budget
17387282.682023-09-0377611Actual
226001350.002024-03-037713Actual
9565480.002023-02-017736Budget
24399184.812024-04-0277411Actual
349051571.002025-02-017714Actual
6686573.822022-11-037768Actual
3790979.482025-04-0377511Actual
22847668.002024-03-037765Actual
37855458.212025-04-0377311Actual
18924370.002023-11-037736Actual
279811351.002024-08-037713Actual
18811729.002023-11-037765Actual
27599452.902024-07-0377311Actual
38120506.522025-04-0377113Actual
10122550.002023-03-047713Budget
38028105.022025-04-0377212Actual
27864348.632024-07-0377113Actual
32101615.662024-11-0277111Actual
375881353.002025-04-037717Actual
12429337.002023-05-047763Actual
14312149.702023-06-0377411Actual
23257723.822024-03-037768Actual
744380.002022-06-037766Budget
591558.002022-06-037736Actual
359371517.002025-03-047713Actual
12617650.002023-05-047764Budget
24621079.002022-08-047714Actual
307981004.002024-10-037767Actual
17972159.002023-10-047756Actual
372981337.002025-04-037715Actual
160921301.112023-08-047718Actual
20388175.232023-12-0477411Actual
4436620.792022-09-037768Actual
7617741.002022-12-047767Actual
13538970.002023-06-037763Actual
8927384.422023-01-047768Actual
36348263.002025-03-047756Actual
15287135.872023-07-0477311Actual
9855550.002023-02-017767Budget
18355157.152023-10-0477411Actual
21416201.832024-01-0477411Actual
25728869.002024-06-027763Actual
16776689.002023-09-037765Actual
1871358.002022-07-047766Actual
284831560.002024-08-037717Actual
2545895.442024-05-0377511Actual
36792493.322025-03-0477611Actual
5079480.002022-10-047736Budget
20869716.002024-01-047765Actual
17244230.552023-09-0377111Actual
7277255.002022-12-047726Actual
36322415.002025-03-047746Actual
13754578.002023-06-037765Actual
10369523.002023-03-047764Actual
5559380.002022-10-047768Budget
23343140.122024-03-0377211Actual
341361652.002025-01-037717Actual
13895293.002023-06-037746Actual
8869380.002023-01-047728Budget
304151216.002024-10-037764Actual
23137927.002024-03-037767Actual
21121927.002024-01-047717Actual
38483958.002025-05-047765Actual
222181264.742024-02-017718Actual
28959663.542024-08-0377612Actual
33940520.002025-01-037716Actual
2198567.762022-07-047768Actual
21242696.552024-01-047728Actual
231951166.252024-03-037718Actual
15909245.002023-08-047756Actual
9390650.002023-02-017765Budget
22125960.002024-02-017717Actual
2293274.002024-03-037726Actual
9613380.002023-02-017746Budget
274241948.092024-07-037718Actual
20742802.002024-01-047714Actual
825858.002022-06-037717Actual
3561076.292025-02-0177511Actual
38178881.972025-04-0377613Actual
19278302.892023-11-0377111Actual
15314197.572023-07-0477411Actual
39180195.442025-05-0477212Actual
16974320.002023-09-037766Actual
2442649.702024-04-0277511Actual
31719146.002024-11-027726Actual
37800580.562025-04-0377111Actual
12758550.002023-05-047765Budget
10044628.372023-02-017768Actual
10260100.002023-03-047773Budget
914494.002023-02-017773Actual
13719757.002023-06-037715Actual
6298222.002022-11-037756Actual
15802359.002023-08-047716Actual
14345175.232023-06-0377611Actual
10585480.002023-03-047716Budget
3066850.002022-08-047717Budget
319811928.392024-11-027718Actual
2737380.002022-08-047716Budget
36850379.492025-03-0477112Actual
1647137.992023-08-0477612Actual
13308750.002023-05-047718Budget
331671014.742024-12-037768Actual
38062766.732025-04-0377612Actual
5966650.002022-11-037715Budget
2927231.002022-08-047756Actual
639380.002022-06-037746Budget
30706389.002024-10-037766Actual
37828135.872025-04-0377211Actual
32156347.572024-11-0277311Actual
13357534.422023-05-047728Actual
11489748.002023-04-037764Actual
9934650.002023-02-017718Budget
2557618.842024-05-0377212Actual
5700299.002022-11-037763Actual
745417.002022-06-037766Actual
25491240.132024-05-0377611Actual
38773910.002025-05-047767Actual
27745585.882024-07-0377112Actual
25910825.002024-06-027715Actual
29467144.002024-09-027726Actual
383901009.002025-05-047764Actual
114271049.002023-04-037714Actual
28426407.002024-08-037766Actual
33253328.422024-12-0377211Actual
29440428.002024-09-027716Actual
7373380.002022-12-047746Budget
15588272.002023-08-047773Actual
7557850.002022-12-047717Budget
10506550.002023-03-047765Budget
543200.002022-06-037726Budget
326651058.002024-12-037764Actual
12037750.002023-04-037717Budget
8601380.002023-01-047766Budget
15744547.002023-08-047765Actual
9517184.002023-02-017726Actual
3532144.002022-09-037773Actual
31031440.132024-10-0377311Actual
28367375.002024-08-037746Actual
2537749.702024-05-0377211Actual
3955435.002022-09-037736Actual
13869363.002023-06-037736Actual
17652189.002023-10-047773Actual
36733326.302025-03-0477411Actual
26327907.162024-06-027728Actual
9660200.002023-02-017756Budget
36559875.342025-03-047728Actual
6625546.552022-11-037728Actual
11567705.002023-04-037715Actual
4762550.002022-10-047764Budget
7945380.002023-01-047763Budget
5080495.002022-10-047736Actual
28604982.922024-08-037728Actual
212141560.202024-01-047718Actual
20927361.002024-01-047716Actual
22419197.572024-02-0177411Actual
3065909.002022-08-047717Actual
6825380.002022-12-047763Budget
27924966.182024-07-0377613Actual
1750359.272023-09-0377612Actual
19952395.002023-12-047736Actual
4701950.002022-10-047714Budget
38622299.002025-05-047746Actual
88211011.712023-01-047718Actual
31058381.622024-10-0377411Actual
270431145.002024-07-037715Actual
2834550.002022-08-047736Budget
1291100.002022-07-047773Budget
11709515.002023-04-037716Actual
8131636.002023-01-047764Actual
9716372.002023-02-017766Actual
6624380.002022-11-037728Budget
7697650.002022-12-047718Budget
2415100.002022-08-047773Budget
16861121.002023-09-037726Actual
2137280.002022-07-047728Budget
4329750.002022-09-037718Budget
2393778.002024-04-027726Actual
20881037.462022-07-047718Actual
33341532.682024-12-0377611Actual
6356380.002022-11-037766Budget
10775215.002023-03-047756Actual
9856491.002023-02-017767Actual
13168750.002023-05-047717Budget
85346.002022-06-037763Actual
33546669.692024-12-0377213Actual
17186661.702023-09-037768Actual
191581514.752023-11-037718Actual
5701280.002022-11-037763Budget
11053750.002023-03-047718Budget
8868513.212023-01-047728Actual
33967126.002025-01-037726Actual
37472333.002025-04-037746Actual
30024479.492024-09-0277112Actual
38568212.002025-05-047726Actual
24317249.702024-04-0277111Actual
36028272.002025-03-047773Actual
236041468.002024-04-027713Actual
4763662.002022-10-047764Actual
8130550.002023-01-047764Budget
246341404.002024-05-037713Actual
258151145.002024-06-027714Actual
6028680.002022-11-037765Actual
29495538.002024-09-027736Actual
26448136.932024-06-0277211Actual
4653200.002022-10-047773Budget
9795850.002023-02-017717Budget
256931310.002024-06-027713Actual
2156844.382024-01-0477612Actual
7090611.002022-12-047715Actual
14962293.002023-07-047766Actual
31150546.512024-10-0377112Actual
34549527.362025-01-0377112Actual
11900200.002023-04-037756Budget
1632151.822023-08-0477511Actual
2136578.362022-07-047728Actual
3455353.002022-09-037763Actual
181541105.652023-10-047718Actual

Generated 2025-07-03 09:28:07.366 UTC